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340,660 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice7310140042018
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 340,660
Amount340,660 lekë
Invoice description1014004 1014004-I.E.V.P KRUJE ENERGJI ELEKTRIKE MAJ 2018 KODI I KLIENTIT DU0M070096060113 LIK I FAT 253155277 DT 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Burgu Kruje (0716) FLORIFARMA 116,000