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24,410 lekë

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

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice5110170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 24,410
Amount24,410 lekë
Invoice description1017013 Reparti ushtarak 1030 berat, pagese fatura 450461662date 31.05.2023 kontrata D086200 energji eletrike