Home Treasury Transactions

1,847 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice4810102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,847
Amount1,847 lekë
Invoice description1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE ENERGJI MUAJI GUSHT 2018 NR.KL.KR0A060044121785 FAT.NR.288391251 DT.27.08.2018