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21,201 lekë

Dega e Thesarit Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice2310100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 21,201
Amount21,201 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI MARS 2018 KLIENTI NR.KR0A060008028935 LIK FAT NR.250724100 DT.26.03.2018,