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16,598 lekë

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

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice2910100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 16,598
Amount16,598 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI MARS 2019 KLIENTI NR.KR0A060008028935 LIK FAT NR.292629248 DT.26.03.2019