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823 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice52010101802017
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 823
Amount823 lekë
Invoice description1010180 Zyra e Punesimit Berat 1025002, klienti BE1D020118086251 likujidim fature nentor 2017 energji elektrike