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340 lekë

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

Payment record

Executed27.10.2015
Registered27.10.2015
Invoice114621230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description2123001 BASHKIA KRUJE ENERGJIE ELEKTRIKE LIK I FATURES ME NR 631290625 KODI I KLIENTIT DUOH080186060425 SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Bashkia Kruje (0716) M.RRYCI SHPK 54,911