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17,488 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice5110100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,488
Amount17,488 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 6435473 date 09.05.2024 kontrata BE1A120001015244 energji eletrike