Home Treasury Transactions

15,069 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice4410100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,069
Amount15,069 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 5595930 dt 10.05.2023 klienti BE1A120001015244 energji eletrike