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197,903 lekë

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

Payment record

Executed21.01.2022
Registered19.01.2022
Invoice110170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 197,903
Amount197,903 lekë
Invoice description1017013 rep usht 1030 berat pagese kontrata D090742 fatura 427811957 dt 31.12.2021 energji eketrike