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24,712 lekë

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

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice3410170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 24,712
Amount24,712 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d086200 dt 31.07.2021 ft nr 416477690