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43,142 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice1810940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 43,142
Amount43,142 lekë
Invoice description1094006 1094006-ALUIZNI KORCE SHPENZIME ENERGJI MUAJI JANAR KOD KLIENTI KR0A060002120478 .FAT.NR.7650487039 DT.31.01.2017. FAT.NR.650487037 DT.05.01.2017 PER PERIUDHEN 27.12.2016-05.01.2017