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15,674 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice17610130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,674
Amount15,674 Albanian lekë
Invoice description1013003 DSHP Berat, paguar kontrata A015316 fatura nr.10021198, dt.07.12.2022, shpenzime energjie nentor 2022