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5,829 lekë

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

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice6321230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 5,829
Amount5,829 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES ME NR 620304154 KODI I KLIENTIT DUOM070004071570 DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
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05.06.2015 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 241,443