Home Treasury Transactions

386 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice1710160592024
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 386
Amount386 lekë
Invoice description1016059 Prefektura Berat paguar kontrata nr.A015272, fatura nr.601437, dt.06.01.2024, shpenzime energjie dhjetor 2023