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85,292 lekë

Dega e Kujdesit Paresor Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice1010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 85,292
Amount85,292 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.01.2025, shpenzime energji dhjetor 2024.