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340 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice2821230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 340
Amount340 Albanian lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE LIK I FAT ME NR 239666000KODI I KLIENTIT DU0M07009639491 QERSHOR 2017