Home Treasury Transactions

20,378 lekë

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

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice691018002
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 20,378
Amount20,378 lekë
Invoice description1018002 SHISH 1018002, shpenzime energjie kont A15211 dt 28.06.2017