Home Treasury Transactions

80,828 lekë

Qendra e fomimit profesiona Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice10010250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 80,828
Amount80,828 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI TETOR 2017 KOD KLIENTI KR0A060044028897, KR0A060436121546