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31,046 lekë

Drejtoria e SHIK Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice11310180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 31,046
Amount31,046 lekë
Invoice description1018009 SH.I.SH. Fier klienti F11A02003000250 FAT. 617287445 Tetor 2014