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69,618 lekë

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

Payment record

Executed27.02.2017
Registered21.02.2017
Invoice1610180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 69,618
Amount69,618 lekë
Invoice description1018002 SHISH 1018002, shpenzime energjie kont a15211 dt 31.01.2017