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15,069 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice6810170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,069
Amount15,069 lekë
Invoice description1017013 rep usht 1030 berat pagese kontrata D086200 fatura 437161621 date 31.07.2022 energji eletrike