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93,301 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice9324200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 93,301
Amount93,301 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070065052337fat, 625150859 Prill 2015