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25,384 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice5810101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 25,384
Amount25,384 lekë
Invoice description1010180 Zyra e Punes Berat, pagese energji elektrike kontrata A194141, fat nr 305191054 date 24.01.2019