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22,738 lekë

Drejtoria e Pyjeve Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice11510260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 22,738
Amount22,738 lekë
Invoice description1026013 DREJ SHERB PYJOR ENERGJI TETOR NR KONTRATE D93428.A1583.C73243.A28970.E108078.F113976.D93263.LIK FAT DAT 14/15/25/26/27/30-10-2015