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52,212 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice5821220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 52,212
Amount52,212 lekë
Invoice description2122006 NDER SHERB PUBLIKEENERGJI NR KLIENTI KR0A060110627903 KR0A060036627904 LIK FAT DAT 11/2-20/2-28/2-31/3-30/4-9.06 VITI 2015