Home Treasury Transactions

463,730 lekë

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

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice4510050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 463,730
Amount463,730 lekë
Invoice description1005067 Bordi Kullimit Berat 1005067 ,pagese per energjine klient BE1B020055041050 fatur 622735940 dt 27.02.2015