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8,366 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice10810100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,366
Amount8,366 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 14300988 date 04.11.2024 kontrata A015244 energji elektrike