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235,146 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2510170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 235,146
Amount235,146 lekë
Invoice descriptionReparti ushtarak 1030 berat, pages kontrate nr.D090742, fatura nr.447818646, dt.31.03.2023 energji eletrike

Others with the same invoice number

the invoice number repeats within an institution
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20.04.2023 Reparti Ushtarak Nr.1030 Berat (0202) INTESA SANPAOLO BANK ALBANIA 9,504