Home Treasury Transactions

13,272 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice7510940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 13,272
Amount13,272 lekë
Invoice description1094006 094006-ALUIZNI KORCE ENERGJI MUAJI MAJ KOD KLIENTI KR1A010013051721 NR FATURE 655416516 DATE 31.05.2017 NR I MATESIT 18626575