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7,389 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice8824200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 7,389
Amount7,389 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070035050226 fat, 625150837 Prill 2015