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24,275 lekë

Inspekt.Shtet. Punes Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice1210102292019
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 24,275
Amount24,275 lekë
Invoice description1010229 Inspektoriati i Punes Berat, shpenzime energji kont 15278 dt 24.01.2019