Home Treasury Transactions

59,640 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3320420012024
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 59,640
Amount59,640 lekë
Invoice description2042001 Keshilli i Qarkut Berat pagese fatura 2162103 dt 06.02.2024 kontrata C058131 energji elektrike