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31,718 lekë

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

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice9010180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 31,718
Amount31,718 lekë
Invoice description1018009 SHISH Fier klienti FI1A020003000250,fat 287461307 dt 25.07.2018