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1,129,376 lekë

Spitali Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice56910130192014
InstitutionSpitali Korce (1515) 1013019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,129,376
Amount1,129,376 lekë
Invoice description1013019 SPITALI KORCE ENERGJI GUSHT KR0A060266028889,KR0A060010028797,KR0A060266029200,KR0A060265028888,KR0A060010028798