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5,039 lekë

Zyra e Punes Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice16010250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 5,039
Amount5,039 lekë
Invoice description1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 615561931 GUSHT 2014 KODI I KLIENTIT DU0M070006076492