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1,646 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice30610101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,646
Amount1,646 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 289411024 date 27.09.2018 energji elektrike