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23,082 lekë

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

Payment record

Executed27.08.2018
Registered24.08.2018
Invoice7910180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 23,082
Amount23,082 lekë
Invoice description1018002 SHISH 1018002, likujdim kontr a15211 dt 27.07.2018 energji elektrike