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599,438 lekë

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

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice2321220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKorçe
Category Elektricitet 599,438
Amount599,438 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FAT. NR.23/2022, 25/2022-32/2022, 34/2022-38/2022 DT 20.01.2022, URDHER NR.57 DT 21.01.2022