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63,402 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice3310180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 63,402
Amount63,402 lekë
Invoice description1018016 ENERGJI PRILL KONTRAT A26595 SH.I.SH 1018016