Home Treasury Transactions

37,178 lekë

Bordi i Kullimit Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice3010050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 37,178
Amount37,178 lekë
Invoice description1005067 Bordi i Kullimi Berat 1005067,likujdim kontrate be1a-015305 ,fatura dt.11.02.2015