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5,728 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice8310100022022
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 5,728
Amount5,728 lekë
Invoice description1010002 Dega e Thesarit Berat pagese kontrata BE1A120001015244 date 08.10.2022 fatura 7113280 energji eletrike