Home Treasury Transactions

7,645 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice8110120022023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,645
Amount7,645 lekë
Invoice descriptionDr. Monumenteve Berat, paguar kontrata B041056, A195224, A015280, A015287 fatura nr.451249226, 451229593,451217441,451224299, dt.30.06.2023, shpenzime energjie qershor 2023