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15,002 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice4910940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 15,002
Amount15,002 lekë
Invoice description1094006 ALUIZNI KORCE SHPENZIME ENERGJI MUAJI MARS KOD KLIENTI KR1A010013051721 .FAT.NR.653104685 DT.27.03.2017