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240 Albanian lekë

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

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice4321230022016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 240
Amount240 Albanian lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE LIK I FAT ME NR 647947759 KODI I KLIENTIT DU0M070044076484 NENTOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Sh.A. Ujesjelles-Kanalizime Kruje (0716) ALBERT DOKU 93,000