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167,040 lekë

Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice4221220142015
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 167,040
Amount167,040 lekë
Invoice description2122014 UJESJELLESI FSHAT KORCE ENERGJI NR KONTRATE 23047770.04029559.15029569.23047778.06047779 PERIUDHA MAJ 2015