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72,962 lekë

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

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice3510170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 72,962
Amount72,962 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 dt 31.07.2021 ft nr 416477690