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68,564 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice2110102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 68,564
Amount68,564 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI SHKURT 2018 KLIENTI NR.KR0A60436121546,KR0A060044028897,LIK FAT NR.249665400,249785548, DT.23-27.02.2018