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11,440 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice5110180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 11,440
Amount11,440 lekë
Invoice description1018002 SHISH 1018002, likujdim kontr a15211 dt 28.04.2018 energji