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9,038 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2022
Registered15.12.2022
Invoice21620420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 9,038
Amount9,038 lekë
Invoice description2042001 Keshilli i Qarkut Berat , energji ft nr 10150932 dt 09.12.2022 kontrata nr A015259