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1,499 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice13010180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Sherbime telefonike 1,499
Amount1,499 lekë
Invoice description1018002 SHISH 1018002, shpenzime energjie kont A15211 dt 30.11.2017