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340 lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice4410180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT PRILL 2018 KONTRATE A 998 FAT NR 252020185 DT 24.04.2018