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4,804 lekë

Bashkia Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice262821230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 4,804
Amount4,804 lekë
Invoice description2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330696793 kodi i klientit DU0M070042076475