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37,648 lekë

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

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice4210180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 37,648
Amount37,648 lekë
Invoice description1018009 SH.I.SH.Fier klienti FI1A020003000250 fat. 652550308 dt.25.3.2017