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42,252 lekë

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

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice3310940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 42,252
Amount42,252 lekë
Invoice description1094006 1094006-ALUIZNI KORCE SHPENZIME ENERGJI MUAJI SHKURT 2017 KOD KLIENTI KR0A060002120478