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7,375 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2410101802020
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,375
Amount7,375 lekë
Invoice description1010180 Zyra e Punesimit Berat pagese fature energji elektrike kontrata D086251 ft nr 331936964 dt 31.12.2019