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1,394 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice65410101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,394
Amount1,394 lekë
Invoice descriptionZ punesimit 1010180,shpenzime energji kontr 86251 dt 06.10.2023