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19,017 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice11810100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 19,017
Amount19,017 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 16012437 date 10.12.2024 energji elektrike