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113,768 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice6210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 113,768
Amount113,768 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.07.05.2025, shpenzime energji prill 2025.