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12,263 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice5410131242019
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 12,263
Amount12,263 lekë
Invoice description1013124 zyra e kujdesit social berat, pagese kontrata A15235 fatura dt 22.07.2019