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65,540 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice2810102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 65,540
Amount65,540 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI MARS 2018 KOD KLIENTI KR0A060044028897, KR0A060436121546