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16,044 lekë

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

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice11710101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 16,044
Amount16,044 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1C070108058160 fatura mars 2018 energji elektrike