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26,291 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice6210050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 26,291
Amount26,291 lekë
Invoice description1005067 Bordi Kullimit Berat 1005067 ,likujdim kontrate be 11a11001901015305 fature.dt.24.03.2015