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71,433 lekë

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

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4310180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 71,433
Amount71,433 lekë
Invoice description1018006 DREJTORIA SHISH LIKENERGJI FAT NR 2015490900 DT 31.03.2015 KONT NR A-998