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22,898 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice7710100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 22,898
Amount22,898 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura nr.9580351 date 07.08.2023 kontrata BE1A120001015244 energji eletrike