Home Treasury Transactions

142,833 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice3410180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 142,833
Amount142,833 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT MARS 2018 KONTRATE A 998