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16,900 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice18620420012023
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description2042001 Keshilli i Qarkut Berat energji elektrike ft nr 453995977 dt 31.08.2023 kontrata nr a015259