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197,414 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice18221630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 197,414
Amount197,414 lekë
Invoice description2163001 BASHKIA FUSHE KRUJE LIK I FAT NR 623943643 DT 30.03.2015 PER MUAJIN MARS 2015 ME KOD KLIENTI DU0H080337077563