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2,637 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice7810101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,637
Amount2,637 lekë
Invoice description1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 28.02.2018 energji eletrike