Home Treasury Transactions

51,575 lekë

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

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice5910180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 51,575
Amount51,575 lekë
Invoice description1018016 ENERGJI KORRIK KONTRAT A 26595 SH.I.SH 1018016