Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 6910170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 93,877 |
| Amount | 93,877 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese kontrata D090742 fatura 44714378 date 31.07.2022 energji eletrike |