Home› Treasury Transactions

1,780 lekë

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

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice16421230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES ME NR 621467932 KODI I KLIENTIT DUOM070011077558 JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 2,270