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16,900 Albanian lekë

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

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice18610130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,900
Amount16,900 Albanian lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.A015183, fatura nr.442475351, dt.30.11.2022, shpenzime elektrike nentor 2022