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17,891 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice8810100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,891
Amount17,891 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 11350128 date 03.09.2024 kontrata BE1A120001015244 energji elektrike