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42,621 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice2810160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 42,621
Amount42,621 lekë
Invoice descriptionPrefektura 1016059, shpenzime energji kontrate nr.A015379, fatura nr.1965323, dt 07.02.2023