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19,134 lekë

Bashkia Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice9521230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 19,134
Amount19,134 lekë
Invoice description2123001 2123001- Bashkia Kruje energji elektrike dhjetor 2019 lik i fat me nr 331996258 kodi i klientit DU0H080120074418