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4,002 lekë

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

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice7110250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 4,002
Amount4,002 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI MUAJI KORRIK KOD KL.KR0A060436121546, KR0A060044028897 FATURA NR.240713359 DT 26.07.2017, 241062358 DT 24.07.2017