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20,831 lekë

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

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice2810120022024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 20,831
Amount20,831 lekë
Invoice description1012002 monumentet berat pagese fature nr.461628718, dt.26.02.2024, kontrata BE1AA110043015287, shpenzime energji shkurt 2024