Home Treasury Transactions

706 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5124200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 706
Amount706 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070067050227 fat, 622740095 Shkurt 2015