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35,851 lekë

Qarku Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice4020420012016
InstitutionQarku Berat (0202) 2042001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 35,851
Amount35,851 lekë
Invoice description2042001 Keshilli i qarkut berat energjin kontrata 15259 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2016 Qarku Berat (0202) PASARELA 20,000