Home Treasury Transactions

4,687 lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice28510101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 4,687
Amount4,687 lekë
Invoice description1010180 Zyra e Punes Berat, pagese energji elektrike kontrata A194141 , fat nr 297474938 dt 22.07.2019