Home Treasury Transactions

8,130 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice6010100022022
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,130
Amount8,130 lekë
Invoice description1010002 Dega e Thesarit Berat pagese kontrata BE1A120001015244 fatura 3523940 dt 11.07.2022 energji eletrike