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26,728 lekë

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

Payment record

Executed26.09.2016
Registered23.09.2016
Invoice7510180022016
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 26,728
Amount26,728 lekë
Invoice description1018002 SHISH 1018002, shpenzime energjie fat nr 644465939