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21,722 lekë

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

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice1510101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 21,722
Amount21,722 lekë
Invoice description1010180 zyra e punes berat pagese Klienti BE1A120001194141 likujidim fatura dhjetor 2017 energji elektrike