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340 Albanian lekë

Bashkia Krume (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2017
Registered18.12.2017
Invoice70821170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2117001 Sa likujdojme shpenzime per E.elektrike sipas fatures nr.242292929,kontrate nr H140436,dt.30.11.2017 Bashkia HAS