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22,763 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice510100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 22,763
Amount22,763 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 254557 date 06.01.2025 kontrata BE1A120001015244 energji elektrike