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14,380 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice6910101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 14,380
Amount14,380 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.3531155, dt.05.03.2024, kontrata C058160, shpenzime energji shkurt 2024