Home Treasury Transactions

9,827 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice13910120022023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 9,827
Amount9,827 lekë
Invoice descriptionDr. Monumenteve Berat, paguar kontrata BE1AA110043015287, fatura nr.457448465,dt.26.11.2023, shpenzime energjie nentor 2023