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1,343 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice4010160592024
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,343
Amount1,343 lekë
Invoice description1016059 Prefektura Berat paguar kontrata nr.C058133, fatura nr.2162104, dt.06.02.2024, shpenzime energjie janar 2024