Home Treasury Transactions

340 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice9410100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 12717295 date 10.10.2023 kontrata BE1A120001015244 energji eletrike