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34,473 lekë

Bashkia Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice64721230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 34,473
Amount34,473 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FAT NR 614383885 ME NR KONTRATE M76477