Home Treasury Transactions

10,768 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice2810110022020
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,768
Amount10,768 lekë
Invoice description1011002 Zyra Vendore Arsimore Berat pagese fature energji elektrike ft nr 331940012 dt 31.12.2019 nr kontrate A15290