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44,133 lekë

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

Payment record

Executed14.09.2015
Registered14.09.2015
Invoice8010180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 44,133
Amount44,133 lekë
Invoice description1018009 SH.I.SH Fier klienti FI1A020003000250 fat. 629348610 Gusht 2015