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109,686 lekë

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

Payment record

Executed15.09.2025
Registered12.09.2025
Invoice12010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 109,686
Amount109,686 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.09.09.2025, shpenzime energji gusht 2025.