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376,030 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice6710170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 376,030
Amount376,030 lekë
Invoice description1017013 rep usht 1030 berat pagese faturat e energjise eletrike prill 2024 energji eletrike