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5,140 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2024
Registered15.02.2024
Invoice4110101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.1674233, dt.02.02.2024, kontrata D086251, shpenzime energji janar 2024