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107,855 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice5510180062017
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 107,855
Amount107,855 lekë
Invoice description1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT prill 2017 KONTRATE A-998