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54,431 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice10010180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 54,431
Amount54,431 lekë
Invoice description1018016 energji shish 1018016 a26595 dt 26.10.2018 TETOR