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35,397 Albanian lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice13710180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 35,397
Amount35,397 Albanian lekë
Invoice description1018009 SH.I.SH Fier klienti FI1A020003000250 fat 245824795 dt 30.11.2017