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99,825 lekë

Drejtoria e SHIK Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice0910180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 99,825
Amount99,825 lekë
Invoice description1018016 ENERGJI JANAR KONTRAT A26595 SH.I.SH 1018016