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19,118 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice510101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 19,118
Amount19,118 lekë
Invoice description1010180 Zyra e Punes Berat, pagese energji elektrike kontrata A194141, fat nr 304162608 date 24.12.2018