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8,719 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2023
Registered12.12.2023
Invoice11410100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,719
Amount8,719 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 15142217 date 07.12.2023 kontrata BE1A120001015244 energji elektrike