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240 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice4921230012015
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 240
Amount240 lekë
Invoice description2123002 Ujsjelles Kanalizime sha Kruje lik i fatures me nr 632428180 kodi i klientit DUOM070037076491 tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI 1,000,000