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133,660 lekë

Bashkia Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice263021230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 133,660
Amount133,660 lekë
Invoice description2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330699913 kodi i klientit DU0M070019072096