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188,058 lekë

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

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice8710050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 188,058
Amount188,058 lekë
Invoice description1005067 Bordi Kullimit Berat energji kontr 41050 dt 30.04.2015