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1,702,790 lekë

Burgu Fushe-Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice910140502020
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 1,702,790
Amount1,702,790 lekë
Invoice description1014050 1014050- I.E.V.P Fushe Kruje energji elektrike dhjetor 2019 lik i fat me nr 331993567 kodi i klientit du0h080473060526