Home Treasury Transactions

703,960 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14710170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 703,960
Amount703,960 lekë
Invoice description1017013 rep usht 1030 berat pagese faturat e energjise elektrike nentor 2024