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6,686 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice9310100022022
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 6,686
Amount6,686 lekë
Invoice description1010002 Dega e Thesarit Berat pagese klienti BE1A120001015244 fatura 8653263 date 07.11.2022 energji eletrike fatura 902/2022 date 31.10.2022 sherbim postar