Home Treasury Transactions

3,645 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice19720420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,645
Amount3,645 lekë
Invoice description2042001 Keshilli i Qarkut Berat , energji elektrike ft nr 441058829 dt 31.10.2022 kontrata nr A015259