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340 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice12910131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar kontrata A015235, fatura nr.12911117, dt.13.10.2023, shpenzime elektrike shtator 2023