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24,108 lekë

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

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice9210101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 24,108
Amount24,108 lekë
Invoice description1010180 Zyra e Punes Berat, pagese energji elektrike kontrata C58160, fat nr 306737828 date 28.02.2019