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1,697,858 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5021220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,697,858
Amount1,697,858 lekë
Invoice description2122006 NDER SHERB PUBLIKE ENERGJI NR KLIENTI KR0A060008028997.KR0A060248028926.KR0A2060091122708.KR0A060095122709.KR0A060421122710.KR0A060247028975.FAT DAT 13/15/30-04-2015