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215 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice4510180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 215
Amount215 lekë
Invoice description1018009 SHISH Fier energji, klienti FI1A020003000250,fat 249836849 dt 13.04.2018