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2,214,741 lekë

Nd-ja Pastrim Gjelbrimit (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice14121220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 2,214,741
Amount2,214,741 lekë
Invoice description2122006 NDERM E SHERBIMEVE PUBLIKE KORCE ENERGJI KLIENTI NR.KR0A28997;A27904;A28926;A22709;A22710;A22708;A21813;A28975;A28925;A27948;A27903; SHTATOR 2015