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24,057 lekë

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

Payment record

Executed25.01.2019
Registered24.01.2019
Invoice310100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 24,057
Amount24,057 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI DHJETOR 2018KLIENTI NR.KR0A060008028935 LIK FAT NR.304459611 DT.26.12.2018