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240 Albanian lekë

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

Payment record

Executed01.12.2016
Registered30.11.2016
Invoice3021230022016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 240
Amount240 Albanian lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE LIK IFAT ME NR 643385568 KODI I KLIENTIT DU0M070044076484 KORRIK 2016.