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30,340 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.06.2022
Registered30.05.2022
Invoice8720420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description2042001 Keshilli i Qarkut Berat , energji ft nr 433269916 dt 30.04.2022 nr kontrate nr A015259