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47,022 lekë

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

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice3510180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 47,022
Amount47,022 lekë
Invoice description1018016 ENERGJI PRILL KONTRAT A 26595 SH.I.SH 1018016