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109,921 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice15810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 109,921
Amount109,921 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.09.11.2025, shpenzime energji tetor 2025