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19,874 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice4110100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 19,874
Amount19,874 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 4958382 date 05.04.2024 kontrat BE1A120001015244 energji eletrike