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26,459 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice11810180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 26,459
Amount26,459 lekë
Invoice description1018009 SH.I.SH Fier klienti FI1A020003000250 fat 244485441 dt 25.10.2017