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17,858 lekë

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

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice9410170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,858
Amount17,858 lekë
Invoice description1017013 rep usht 1030 berat pagese kontrata D086200 fatura 439354755 date 30.09.2022 energji eletrike