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37,010 lekë

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

Payment record

Executed14.09.2016
Registered14.09.2016
Invoice8610180092016
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 37,010
Amount37,010 lekë
Invoice description1018009 SH.I.SH.Fier klienti FI1A020003000250 Gusht 2016