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43,142 lekë

Bashkia Fushe Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice18021630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 43,142
Amount43,142 lekë
Invoice description2163001 BASHKIA FUSHE KRUJE LIK I fat nr 623943738 dt 20.03.2015 me kod klienti DU0H130086079253 PER MUAJIN MARS 2015