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55,540 lekë

Drejtoria e SHIK Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice10310180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 55,540
Amount55,540 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT 6587 dt 29.9.2018 KONTRATE A 998