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109,620 lekë

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

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1210250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 109,620
Amount109,620 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL ENERGJI JANAR NR KLIENTI KR0A060436121546 FAT NR 650491383 DAT 31.01.2017