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52,348 lekë

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

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice4210180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 52,348
Amount52,348 lekë
Invoice description1018009 SH.I.SH Fier klienti FI1A020003000250 fat, 62515058 Prill 2015