Home› Treasury Transactions

54,399 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice6310051422019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1005142
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 54,399
Amount54,399 lekë
Invoice description1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ENERGJI MUAJI MARS 2019 NR.KL.KR0A060149028971;KR1A010037001078;KR0C010012073242;KR0E090009108074;KR1B040001012249;BE1A120020015270;BE1C070109058157;BE1D020114086250 DT.31.03.2019