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30,071 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice910100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 30,071
Amount30,071 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI JANAR 2018 KLIENTI NR.KR0A060008028935 LIK FAT NR.248236338 DT.31.01.2018