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111,395 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice9810170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 111,395
Amount111,395 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages fatura 456035542 date 30.09.2023 kontrata D 090742 energji elektrike