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74,423 lekë

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

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice5321220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 74,423
Amount74,423 lekë
Invoice description2122006 NDER SHERB PUBLIKE ENERGJI NR KLIENTI KR0A060431028925 LIK FAT DAT 24.03.2015 DHE 25.04.2015