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1,773 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice12110170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,773
Amount1,773 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages fatura 458668451 date 30.11.2023 kontrata B 047435 energji elektrike