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55,305 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice4310180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 55,305
Amount55,305 lekë
Invoice description1018009 SHISH Fier energji, klienti FI1A020003000250,fat 250701790 dt 26.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Drejtoria e SHIK Fier (0909) TEEB-CENTER 3,333