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3,292 lekë

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

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice38710101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,292
Amount3,292 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 290787311 date 29.11.2018 energji elektrike