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52,214 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice3210180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 52,214
Amount52,214 lekë
Invoice description1018002 SHISH 1018002, likujdim kontr a15211 dt 25.02.2018 energji