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27,182 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice32721630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 27,182
Amount27,182 lekë
Invoice description2163001 SA LIK FAT NR 625869633 DT21.05.2015 ME KOD KLIENTI DU0H130086079253 PER MUAJIN MAJ 2015