Home Treasury Transactions

3,191 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5024200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,191
Amount3,191 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070035050226 fat, 622740080 Shkurt 2015