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6,081 lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice24410101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 6,081
Amount6,081 lekë
Invoice description1010180 zyra e punes berat pagese kontrata A 194141 fatura 287664194 dt 31.07.2018 energji elektrike