Zyra e Punes Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 51210250152016 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 19,502 Shpenzime gjyqesore Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,502 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE ENERGJI KONT.C73250/644928815 E108060/644926687 A4867/644921592 A28896/644929501 |