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5,325 lekë

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

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice12410141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 5,325
Amount5,325 lekë
Invoice description1014115 ALUIZNI KORCE ENERGJI MUAJI SHTATOR 2018, NR.KLIENTI KR1A010013051721 FAT NR 289402661 DT 27.09.2018