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12,801 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice5010940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 12,801
Amount12,801 lekë
Invoice description1094006 - ALUIZNI KORCE SHPENZIME ENERGJI MUAJI MARS KOD KLIENTI KR0A060002120478 FAT.NR.652869552 DT.27.03.2017