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18,832 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice7410940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 18,832
Amount18,832 lekë
Invoice description1094006 1094006-ALUIZNI KORCE ENERGJI MUAJI MAJ 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 655396773 DT 31.05.2017 NR I MATESIT 45196316