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52,701 lekë

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

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice6610180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 52,701
Amount52,701 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT QERSHOR 2018 KONTRATE A 998