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141,556 lekë

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

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1710180062017
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 141,556
Amount141,556 lekë
Invoice description1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT JANAR 2017 KONTRATE A-998