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47,262 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice12010250402016
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 47,262
Amount47,262 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL ENERGJI NENTOR NR KONTRATE A121546.A28897 FAT NR 647267139.648205892 DT 19/23-11-2016