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53,877 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice3610160592024
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 53,877
Amount53,877 lekë
Invoice description1016059 Prefektura Berat paguar kontrata nr.A015379, fatura nr.2158892, dt.06.02.2024, shpenzime energjie janar 2024