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20,042 lekë

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

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice1410101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 20,042
Amount20,042 lekë
Invoice description1010180 zyra e punes berat pagese Klienti BE1C070108058160 likujidim fatura dhjetor 2017 energji elektrike