Home Treasury Transactions

39,698 lekë

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

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice3410940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 39,698
Amount39,698 lekë
Invoice description1094006 1094006-ALUIZNI KORCE SHPENZIME ENERGJI MUAJI SHKURT 2017 KOD KLIENTI KR1A010013051721