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340 Albanian lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice3221230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 340
Amount340 Albanian lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE KORRIK 2017 LIK I FAT ME NR 241100009 KODI I KLIENTIT DU0M070009639491 KORRIK 2017