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151,042 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice25321630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 151,042
Amount151,042 lekë
Invoice description2163001 sa lik fat nr 625149217 dt 30.04.2015 nga bashkia f kruje me kod klienti DU0h080337077563 per muajin prill 2015