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296,110 lekë

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

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice1921630012014
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 296,110
Amount296,110 lekë
Invoice description2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 620303881 KODI I KLIENTIT DU0H080337077563 DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS 58,500