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20,848 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice7410180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 20,848
Amount20,848 lekë
Invoice description1018002 SHISH 1018002, likujdim kontr a15211 dt 27.06.2018 energji