Home Treasury Transactions

4,904 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice32621630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 4,904
Amount4,904 lekë
Invoice description2163001 SA LIK FAT NR 625869590 DT13.05.2015 ME KOD KLIENTI DU0H080087078373 PER MUAJIN MAJ 2015