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67,821 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice1510180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 67,821
Amount67,821 lekë
Invoice description1018016 ENERGJI JANAR KONTRAT 26595 SH.I.SH 1018016