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109,569 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice4810170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 109,569
Amount109,569 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 ft 424447731 dt 30.09.2021