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840 lekë

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

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice5810180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 840
Amount840 lekë
Invoice description1018016 ENERGJI KORRIK KONTRAT A26595 SH.I.SH 1018016