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3,830 lekë

Zyra Punesimit Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice11610101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,830
Amount3,830 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura mars 2018 energji elektrike