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27,568 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice7710101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 27,568
Amount27,568 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 28.02.2018 energji eletrike