Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1110170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 161,598 |
| Amount | 161,598 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese kontrata D086200 fatura 429580848 date 31.01.2022 energji eletrike |