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32,154 lekë

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

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice6210180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 32,154
Amount32,154 lekë
Invoice description1018009 SH.I.SH Fier klienti FI1A020003000250 Qershor 2015