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37,464 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice11110170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 37,464
Amount37,464 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages fatura 456992596 date 31.10.2023 kontrata D086200 energji eletrike