Home Treasury Transactions

2,402 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice6510131242018
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,402
Amount2,402 lekë
Invoice description1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 288376371 date 24.08.2018