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3,931 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice30510101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,931
Amount3,931 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1A12000119414 fatura 289443087 date 22.09.2018 energji elektrike