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1,326 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice1910160592024
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,326
Amount1,326 lekë
Invoice description1016059 Prefektura Berat paguar kontrata nr.C058184, fatura nr.607297, dt.06.01.2024, shpenzime energjie dhjetor 2023