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21,806 lekë

Drejtoria e SHIK Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice10010180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 21,806
Amount21,806 lekë
Invoice description1018002 SHISH 1018002, shpenzime energji dt 30.09.2017 kontr a15211