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61,218 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice17910130032024
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 61,218
Amount61,218 lekë
Invoice description1013003 shendeti publik berat pagese permbledhese shpenzimi energjie, nr.02, dt.10.12.2024, shpenzime energji nentor 2024