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16,648 lekë

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

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice4010101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 16,648
Amount16,648 lekë
Invoice description1010180 zyra e punes berat pagese kontrata C 58160 fatura janar 2018 energji eletrike