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939,940 lekë

Burgu Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice6210140502015
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 939,940
Amount939,940 lekë
Invoice description1014004 IEVP KRUJE LIK I FATURES KODIN I KLIENTIT DUOM070096060113 NR I FATURES 625149155 PRILL 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Burgu Fushe-Kruje (0716) SINDIKATA E SHERB.POL.TE SHQIPERISE 55,400