Home Treasury Transactions

604 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice9420420012023
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 604
Amount604 lekë
Invoice description2042001 Keshilli i Qarkut Berat energji kontr C058131 ft nr 5233286 dt 07.05.2023