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437,936 lekë

Universiteti Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1010110462020
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 437,936
Amount437,936 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE ENERGJI MUAJI DHJETOR 2019 NR.KL.KR0A060035028913 KR0A060035028914;KR0A060036028916;KR0A060113028764;KR0A060067028880;KR0A060123628363;KR0A060035028918 DT.29.12.2019