Home Treasury Transactions

5,527 lekë

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

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice21210101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,527
Amount5,527 lekë
Invoice description1010180 010180 Zyra e Punes Berat, pagesa kontrata BE1A070108058160 fatura 295018209 date 31.05.2019 energji elektrike