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42,503 lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice12710180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 42,503
Amount42,503 lekë
Invoice description1018009 SH.I.SH. Fier klienti FI1A020003000250 fat. 618650709 Nentor 2014