Home Treasury Transactions

20,999 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice5410180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,999
Amount20,999 lekë
Invoice description1018009 SHISH Fier klienti FI1A020003000250,fat 252101825 dt 26.04.2018