Home Treasury Transactions

84,167 lekë

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

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice1210180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 84,167
Amount84,167 lekë
Invoice description1018009 SH.I.SH Fier klienti FI1A020003000250 fat, 62146980 Janar 2015