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13,641 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice20410130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 13,641
Amount13,641 Albanian lekë
Invoice description1013003 Shendeti Publik ,shpenzime energji kontr a15316 DT 30.11.2019