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662,859 lekë

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

Payment record

Executed31.01.2018
Registered29.01.2018
Invoice8921230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 662,859
Amount662,859 lekë
Invoice description2123001 BASHKIA KRUJE ENERGJ ELEKTRIKE DHJETOR 2017 LIKI FAT ME NR 246928764 KODI I KLIENTIT DUOH080337077563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Bashkia Kruje (0716) DIEN 1,397,760