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28,223 lekë

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

Payment record

Executed22.09.2017
Registered20.09.2017
Invoice9010180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 28,223
Amount28,223 lekë
Invoice description1018002 SHISH 1018002, shpenzime energjie kont A15211 date 28.08.2017