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314 lekë

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

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice4321230012015
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 314
Amount314 lekë
Invoice description2123002 Ujsjelles Kanalizime sha Kruje lik i kamat voneses per faturen me nr 68395116 kodi i klientit DU0M070037076491 korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 89,422