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10,230 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice5910100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,230
Amount10,230 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 7546646 date 04.06.2024 kontrata BE1A120001015244 energji eletrike