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2,536 lekë

Inspekt.Shtet. Punes Korçe (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice4310102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 2,536
Amount2,536 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE ENERGJI MUAJI KORRIK 2018 NR.KL.KR0A060044121785 FAT.NR.287426497 DT.25.07.2018