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340 lekë

Zyra Arsimore Kurbin (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2020
Registered21.02.2020
Invoice461011212020
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice description1011121 Zyra Vendore Arsimore Kurbin paguar kod klienti buoe260018095008 ft nr 330673793 dt 31.12.2019 nr 147 prot dt 13.02.2020