Home Treasury Transactions

13,758 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice610100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 13,758
Amount13,758 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 517591 date 10.01.2023 kontrata BE1A120001015244 energji eletrike