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444,830 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice13710170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 444,830
Amount444,830 lekë
Invoice description1017013 rep usht 1030 berat pagese faturat e energjise elektrike tetor 2024