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13,860 lekë

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

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice38510101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 13,860
Amount13,860 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1A120001194141 fatura 290950723 date 23.11.2018 energji elektrike