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36,523 lekë

Reparti Ushtarak Nr.1030 Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice10710170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 36,523
Amount36,523 lekë
Invoice description1017013 rep usht 1030 berat pagese kontrata D090742 fatura 441147367 dt 31.10.2022 energji eketrike