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35,850 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice1610160592024
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 35,850
Amount35,850 lekë
Invoice description1016059 Prefektura Berat paguar kontrata nr.A015379, fatura nr.601430, dt.06.01.2024, shpenzime energjie dhjetor 2023