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14,077 lekë

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

Payment record

Executed01.02.2024
Registered31.01.2024
Invoice710120022024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 14,077
Amount14,077 lekë
Invoice description1012002 monumentet berat pagese fature nr.458839184, dt.26.12.2023, kontrata BE1AA110043015287, shpenzime energji dhjetor 2023