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37,732 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice7010101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 37,732
Amount37,732 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.2607452, dt.27.02.2024, kontrata A015278, shpenzime energji shkurt 2024