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12,162 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice6510100022022
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 12,162
Amount12,162 lekë
Invoice description1010002 Dega e Thesarit Berat pagese klienti BE1A120001015244 fatura nr 4719831 date 05.08.2022 energji eletrike