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198,945 Albanian lekë

Bashkia Kruje (0716) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice61721230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKruje
Category Te tjera materiale dhe sherbime speciale 198,945
Amount198,945 Albanian lekë
Invoice description2123001 Bashkia Kruje lidhje energji elektrike nr serial LE320220405002lik fat nr 136/2022 dt 06.04.2022