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241,725 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice52721220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKorçe
Category Elektricitet 241,725
Amount241,725 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE TE REJA ENERGJIE MUAJI DHJETOR 2020, URDHER NR.1105 DT 28.12.2020, FATURA NR.40, 41, 42, 43, 44 DT 24.12.2020