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141,758 lekë

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

Payment record

Executed23.03.2015
Registered23.03.2015
Invoice3110180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 141,758
Amount141,758 lekë
Invoice description1018006 DREJTORIA SHISH ENERGJI SHKURT 2015 LIK AFAT NR 622737507 DT 24.02.2015 KONT A 998