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340 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice12321230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description2123001 2123001- Bashkia Kruje energji elektrike djetor 2019 lik fat nr 331977214 kod klienti DUOM070021071948

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Sp. Kruje (0716) UNION BANK SHA 36,657