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42,285 lekë

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

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice8610180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 42,285
Amount42,285 lekë
Invoice description1018016 SH.I.SH ENERGJI TETOR KONTRAT A 26595 NR I FATURES 646441585 DT 27.10.2016