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97,263 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice310170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 97,263
Amount97,263 lekë
Invoice description1017013 rep usht 1030 berat pagese fatura 459898094 date 31.12.2023 kontrata N065744 energji eletrike