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13,743 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11224200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,743
Amount13,743 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070048057405 fat, 625870307 Maj 2015