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18,093 lekë

ALUIZNI - Drejtoria Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.09.2018
Registered20.09.2018
Invoice11010141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 18,093
Amount18,093 lekë
Invoice description1014115 ALUIZNI KORCE ENERGJI GUSHT 2018, NR.KLIENTI KR0A060002120478