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22,780 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice8510100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 22,780
Amount22,780 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 10862355 date 06.09.2023 klienti BE1A120001015244 energji eletrike