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42,050 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice1910940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 42,050
Amount42,050 lekë
Invoice description1094006 1094006-ALUIZNI KORCE SHPENZIME ENERGJI MUAJI JANAR KOD KLIENTI KR1A010013051721 .FAT.NR.650494301 DT.26.01.2017