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378,195 lekë

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

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice53121220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKorçe
Category Elektricitet 378,195
Amount378,195 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE TE REJA ENERGJIE MUAJI DHJETOR 2020, URDHER NR.1113 DT 29.12.2020, FAT. NR.45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55 DT 28.12.2020