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7,862 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice3324200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 7,862
Amount7,862 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070035050226 fat, 621470562 Janar 2015