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128,187 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice210170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 128,187
Amount128,187 lekë
Invoice description1017013 rep usht 1030 berat pagese fatura 459933549 date 30.12.2023 kontrata B0477731 energji eletrike