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5,740 lekë

Prefektura e qarkut Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice8210160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Sherbime telefonike 5,740
Amount5,740 lekë
Invoice descriptionPrefektura 1016059, shpenzime energji kontrate 715750 dt 04.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2023 Prefektura e qarkut Berat (0202) ONE ALBANIA 5,740