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340 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice10210100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 14145228 date 14.11.2023 kontrata BE1A120001015244 energji eletrike