Burgu Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 710140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 541,300 |
| Amount | 541,300 lekë |
| Invoice description | 1014004 1014004- I.E.V.P.Kruje energji elektrike dhjetor 2019 kodi i kjlientit DU0M070096060113 nr i fat 331989775 |