Home Treasury Transactions

37,064 lekë

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

Payment record

Executed17.06.2016
Registered16.06.2016
Invoice5110250402016
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 37,064
Amount37,064 lekë
Invoice description1025040 QENRA E FORMIMIT PROFESIONAL ENERGJI NR KONTRATE A121546.A28897 LIK FAT DAT 21/26-05-2016