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119,380 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1710170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 119,380
Amount119,380 lekë
Invoice description1017013 rep usht 1030 berat pagese kontrata D086200 fatura 430642911 dt 28.02.2022 energji eketrike