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22,343 Albanian lekë

Drejtoria e SHIK Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice12210180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 22,343
Amount22,343 Albanian lekë
Invoice description1018009 SHISH Fier klienti FI1A020003000250,fat 290345975 dt 23.10.2018