Home Treasury Transactions

68,190 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1710130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 68,190
Amount68,190 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.02.2025, shpenzime energji janar 2025.