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38,845 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice5510102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 38,845
Amount38,845 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI MAJ 2018 NR.KONTRATE KR0A060436121546, KR0A060044028897