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53,709 lekë

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

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice210170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 53,709
Amount53,709 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d086200 ft 412399288 dt 30.04.2021