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528,192 lekë

Paraburgimi Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice9710140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 528,192
Amount528,192 lekë
Invoice description1014051 paraburgimi berat pagese fatura 466726646 dt 31.05.2024 kontrata A194223 energji eletrike