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340 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice15710160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1016059 prefektura berat pagese fatura 8070302 date 20.07.2023 kontrata A015272 energji eletrike