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106,079 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1310102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 106,079
Amount106,079 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI JANAR 2018 NR.KONTRATE KR0A060436121546, KR0A060044028897