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11,810 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice3010101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 11,810
Amount11,810 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature OSHEE kontrata C 58160, fat nr 304192589 date 31.12.2018