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33,700 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice2010170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 33,700
Amount33,700 lekë
Invoice description1017013 rep usht 1030 berat pagese fatura 461331268 date 31.01.2024 kontrata D086200 energji eletrike