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21,537 lekë

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

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice4510180022016
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 21,537
Amount21,537 lekë
Invoice description1018002 SHISH energji elektrike kontrata A15211 dt 28.05.2016