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23,539 lekë

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

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice1910940062015
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 23,539
Amount23,539 lekë
Invoice description1094006 ALUIZNI KORCE ENERGJI JANAR 2015 NR KLIENTI KR0A060002120478 FAT DAT 24.01.2015