Home Treasury Transactions

8,853 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5324200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,853
Amount8,853 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070045055836 fat, 622740086 Shkurt 2015