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806 lekë

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

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice9410101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 806
Amount806 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature OSHEE kontrata D086251 fat nr 306729988 date 27.02.2019