Home Treasury Transactions

101,491 lekë

Nd-ja Pastrim Gjelbrimit (1515)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice10921220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKorçe
Category Elektricitet 101,491
Amount101,491 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FAT. NR.100/2022 DT 28.03.2022, FAT. NR.101/2022 DT 28.03.2022, URDHER NR.285 DT 29.03.2022