Home Treasury Transactions

75,078 lekë

Qendra e Zhvillimit Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice16221220182015
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 75,078
Amount75,078 lekë
Invoice description2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE ENERGJI TETOR KOD KL.KR0A060112028779 FAT.631961410 DATE 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A 33,000