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5,157 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice35410101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,157
Amount5,157 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1A120001194141 fatura 290339054 dt 22.10.2018 energji eletrike