Home Treasury Transactions

17,220 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2110101802020
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,220
Amount17,220 lekë
Invoice description1010180 Zyra e Punesimit Berat pagese fature energji elektrike kontrata A194141 ft nr 331934360 dt 22.12.2019