Home Treasury Transactions

221,541 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice6310050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 221,541
Amount221,541 lekë
Invoice description1005067 Bordi Kullimit Berat 1005067 ,likujdim kontrate be 1b020055041050 fature.dt.31.03.2015