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4,720 lekë

Zyra Punesimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice76110101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 4,720
Amount4,720 lekë
Invoice descriptionZ punesimit 1010180, shpenzime energji kontr 58160 dt 05.12.2023