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1,998 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice10210120022023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,998
Amount1,998 lekë
Invoice descriptionDr. Monumenteve Berat, paguar kontrata BE1A110047015280, fatura nr.454768465,dt.24.09.2023, shpenzime energjie shtator 2023