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19,374 lekë

Q.Form. Profes. Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice11010102192017
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 19,374
Amount19,374 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI NENTOR 2017 KONTRATA NR.KR0A06044028894, KR0A060436121546 FAT.NR.245888785, 245902580