Home Treasury Transactions

340 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1610120022024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1012002 monumentet berat pagese fature nr.460681917, dt.20.01.2024, kontrata BE1A110042015838, shpenzime energji janar 2024