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140,397 lekë

Bashkia Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice11921230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 140,397
Amount140,397 lekë
Invoice description2123001 2123001- Bashkia Kruje energji elektrike djetor 2019 nr fat331995680 kod klienti DUOM070006076470