Home Treasury Transactions

1,528 lekë

Bashkia Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice65621230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 1,528
Amount1,528 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FAT NR 613922701 ME NR KONTRATE M86073