Home Treasury Transactions

19,524 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice5010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 19,524
Amount19,524 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.04.2025, shpenzime energji mars 2025.