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25,754 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice5510120022023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 25,754
Amount25,754 lekë
Invoice descriptionDr. Monumenteve Berat, paguar kont.A195224;B041056; A015287; A015280; A015838, fat.nr.448723713, 448628567; 448868934, 449215712, 449276524,dt.30.04.2023, shpenzime energjie prill 2023