Home Treasury Transactions

587 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice15910160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 587
Amount587 lekë
Invoice description1016059 prefektura berat pagese fatura 7663256 date 14.07.2023 kontrata C058133 energji elektrike