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5,930 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice34910101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,930
Amount5,930 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1C070108058160 fatura 290128579 dt 31.10.2018 energji eletrike