Home Treasury Transactions

2,318 lekë

Komuna Zharres (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice16324190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,318
Amount2,318 lekë
Invoice description2419001 K/Zharrez Fier klienti FI1B170043306450 fat, 625151229 Prill 2015