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26,559 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 26,559
Amount26,559 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.09.06.2025, shpenzime energji maj 2025.