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31,852 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2017
Registered19.01.2017
Invoice0410940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 31,852
Amount31,852 lekë
Invoice description1094006 1094006-ALUIZNI KORCE SHPENZIME ENERGJI MUAJI DHJETOR KOD KLIENTI KR0A060002120478 .FAT.NR.7648900750 DT.27.12.2016