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22,612 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice6410180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 22,612
Amount22,612 lekë
Invoice description1018009 SHISH Fier klienti FI1A020003000250,fat 2523021362 dt 25.05.2018