Home Treasury Transactions

45,241 lekë

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

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice3710250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 45,241
Amount45,241 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI PRILL NR.KONTRATE A28897, A121546 NR.SERIE 653846721, 654047086