Home Treasury Transactions

12,667 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice13320420012023
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 12,667
Amount12,667 lekë
Invoice description2042001 Keshilli i Qarkut Berat energji elektrike ft nr 451243659 dt 30.06.2023 kontrata nr 015259