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31,701 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice17810160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 31,701
Amount31,701 lekë
Invoice descriptionPrefektura 1016059, shpenzime energji kontrate 15379 dt 07.08.2023