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29,483 lekë

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

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice8010180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 29,483
Amount29,483 lekë
Invoice description1018009 SHISH Fier klienti FI1A020003000250,fat 254079188 dt 25.06.2018