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39,216 lekë

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

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice810260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 39,216
Amount39,216 lekë
Invoice description1026013 DR.SHER. PYJOR ENER NR KLIENTI KR0A060044028970 DAT 25.12.2014.KR0B030001047742 DAT12.01.2015.NR KLIENTI KR1A010065001583 DAT 12.01.2015.KR0C010012073243 FAT 12.01.2015KR0E090022108078 DAT 25.12.2014NR KL KR0D080028093263DAT 12.01