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125,612 lekë

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

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice17610130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 125,612
Amount125,612 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.n2, dt.09.12.2025, shpenzime energji NENTOR 2025