Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10810170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 151,780 |
| Amount | 151,780 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese kontrata D090742 fatura 44744378 dt 31.10.2022 energji eketrike |