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15,623 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3510100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,623
Amount15,623 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 4545256/2023 date 07.04.2023 kontrata BE1A120001015244 energji eletrike