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10,970 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2024
Registered31.01.2024
Invoice2510101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,970
Amount10,970 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.156575911, dt.28.12.2023, kontrata A015278, shpenzime energji dhjetor 2023