Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 4910170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 19,404 |
| Amount | 19,404 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese kontrata D086200 fatura 434665970 date 31.05.2022 energji eletrike |