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109,736 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice13510130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 109,736
Amount109,736 lekë
Invoice description1013003 DSHP Berat, paguar faturat e energjise elektrike shtator 2025