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7,845 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2024
Registered31.01.2024
Invoice2610101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,845
Amount7,845 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.609812, dt.06.01.2024, kontrata D086251, shpenzime energji dhjetor 2023