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482,196 lekë

Sp. Berati (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice51910130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 482,196
Amount482,196 lekë
Invoice description1013064 spitali berat klienti BE1A030098015185 lik fat gusht 2014 energji elektrike