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49,844 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 49,844
Amount49,844 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.03.2025, shpenzime energji shkurt 2025.