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11,012 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice11420420012023
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 11,012
Amount11,012 lekë
Invoice description2042001 Keshilli i Qarkut Berat energji elektrike ft nr 6598471 dt 06.06.2023 kontrata nr A015259