Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1010170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 335,026 |
| Amount | 335,026 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese kontrata DD090742 fatura 429579643 date 31.01.2022 energji eletrike |