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70,155 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice3824200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 70,155
Amount70,155 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070065052337 fat, 621470575 Janar 2015