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7,043 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice10810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,043
Amount7,043 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.09.08.2025, shpenzime energji korrik 2025.