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32,272 lekë

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

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice6310180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 32,272
Amount32,272 lekë
Invoice description1018016 ENERGJI GUSHT KONTRAT A26595 SH.I.SH 1018016