Zyra Punesimit Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 21310101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 1,696 |
| Amount | 1,696 lekë |
| Invoice description | 1010180 010180 Zyra e Punes Berat, pagesa kontrata BE1D020118086251 fatura 295026450 date 29.05.2019 energji elektrike |