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88,250 lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2210180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 88,250
Amount88,250 lekë
Invoice description1018016 ENERGJI SHISH 1018016 A26595 DT 28.02.2018