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340 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice3010160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionPrefektura 1016059, shpenzime energji kontrate nr.D086244, fatura nr.1367832, dt 06.02.2023