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12,431 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice6910100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 12,431
Amount12,431 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 8783261 date 04.07.2024 klienti BE1A120001015244 energji eletrike