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240 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice2221230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 240
Amount240 lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE LIK I FAT 652705307KODI I KLIENTIT DU0M070044076484 MARS 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Sh.A. Ujesjelles-Kanalizime Kruje (0716) RAIFFEISEN BANK SH.A 700,678