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208,252 Albanian lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice12310170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 208,252
Amount208,252 Albanian lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages fatura 458560029 date 30.11.2023 kontrata D090742 energji elektrike