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17,505 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2510100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,505
Amount17,505 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 3536095 dt 10.03.2023 kontrata BE1A120001015244 energji eletrike