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14,095 lekë

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

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice6210180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 14,095
Amount14,095 lekë
Invoice description1018002 SHISH 1018002,shpenzime energji kontr a15211 dt 27.05.2018