Home Treasury Transactions

8,920 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice610100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,920
Amount8,920 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 601418 date 06.01.2024 kobtrata A15244 energji elektrike