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85,566 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice12910102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 85,566
Amount85,566 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI NENTOR 2018, NR.KONTRATE KR0A060436121546, KR0A060044028897 , FAT.NR.290883458, 290885108