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27,450 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice2710100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 27,450
Amount27,450 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 3525130 date 05.03.2024 energji eletrike