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78,909 lekë

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

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice4010170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 78,909
Amount78,909 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 ft 417857075 dt 31.08.2021