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18,463 lekë

Qarku Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice22620420012021
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 18,463
Amount18,463 lekë
Invoice description2042001 Keshilli i Qarkut Berat pagese fature oshee 426849865 t 30.11.2021 nr kontrate A015259

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2021 Qarku Berat (0202) Gerti Goxho 20,000