Home Treasury Transactions

31,416 lekë

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

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice6710940062015
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 31,416
Amount31,416 lekë
Invoice description1094006 ALUIZNI KORCE ENERGJI PRILL KOD KL.KR0A060002120478 FAT.624558329