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4,238 Albanian lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice110170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 4,238
Amount4,238 Albanian lekë
Invoice description1017013 rep usht 1030 berat pagese fatura 459935529 date 30.12.2023 kontrata B047735 energji eletrike