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7,694 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice6810101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,694
Amount7,694 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.3311693, dt.04.03.2024, kontrata D086251, shpenzime energji shkurt 2024