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301,020 Albanian lekë

Paraburgimi Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice0710140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 301,020
Amount301,020 Albanian lekë
Invoice descriptionParaburgimi Berat, paguar kontrata A194223, fatura nr.10336393, dt.12.12.2023, shpenzime energjie nentor 2022