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89,161 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice310102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 89,161
Amount89,161 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI DHJETOR 2017 NR.KLIENTI KR0A60436121546, KR0A060044028897