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85,337 lekë

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

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice6110170122022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 85,337
Amount85,337 lekë
Invoice description1017013 rep usht 1030 berat pagese kontrata D090742 fatura 436046406 dt 30.06.2022 energji eketrike