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10,718 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2310101802020
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,718
Amount10,718 lekë
Invoice description1010180 Zyra e Punesimit Berat pagese fature energji elektrike kontrata C058160 ft nr 331938272 dt 31.12.2019