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20,126 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice6110940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 20,126
Amount20,126 lekë
Invoice description1094006 1094006-ALUIZNI KORCE ENERGJI PRILL 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 654047080 DT 25.04.2017