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21,486 lekë

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

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice8510100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 21,486
Amount21,486 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0A060008028935 LIK FAT NR.290912551 DT.26.11.2018