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44,238 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice5110250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 44,238
Amount44,238 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI MAJ NR.KONTRATE KR0A060044028897, KR0A060436121546 FAT.655391711, 655407135