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12,650 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice10110100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 12,650
Amount12,650 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 13039375 date 04.10.2024 kontrata BE1A120001015244 energji elektrike