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9,172 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice7310100022022
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 9,172
Amount9,172 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 6052545 dt 06.09.2022 klienti BE1A120001015244 energji eletrike