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18,681 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice7910100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 18,681
Amount18,681 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 10408299 date 09.08.2024 kontrata BE1A120001015244 energji elektrike