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13,440 lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice17810101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 13,440
Amount13,440 lekë
Invoice description1010180 Zyra e Punes Berat, pagese energji elektrike kontrata A194141, fat nr 293812427 dt 23.04.2019