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57,472 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice7010131242019
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 57,472
Amount57,472 lekë
Invoice description1013124 zyra e kujdesit social berat pagese kontrata A015235 fatura 300281417 date 23.09.2019 energji elektrike