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7,813 lekë

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

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice8310120022023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,813
Amount7,813 lekë
Invoice descriptionDr. Monumenteve Berat, paguar kontrata B041056, A195224, A015280, A015287 fatura nr.452345386, 452318550, 452336496, 452331818 dt.31.07.2023, shpenzime energjie korrik 2023