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39,950 Albanian lekë

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

Payment record

Executed28.09.2023
Registered26.09.2023
Invoice8210170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 39,950
Amount39,950 Albanian lekë
Invoice descriptionReparti ushtarak 1030 berat, pages kontrate nr.D086200 ft nr 454393976 dt 31.08.2023, shpenzime energji Gusht 2023