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194,896 lekë

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

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice310170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 194,896
Amount194,896 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 ft 412400999 dt 30.04.2021