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781,824 lekë

Paraburgimi Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice20410140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 781,824
Amount781,824 lekë
Invoice description1014051 paraburgimi berat pagese fature oshe nr 4585571194 dt 30.11.2023 nentor 2023