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240 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice1121230012016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 240
Amount240 lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I FA TURES ME NR 636611709 KODI I KLIENTIT DU0M070037076491 SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 1,264,559