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40,068 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2024
Registered15.02.2024
Invoice4010101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 40,068
Amount40,068 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.1274402, dt.29.01.2024, kontrata A015278, shpenzime energji janar 2024