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47,526 lekë

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

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice8810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 47,526
Amount47,526 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.07.2025, shpenzime energji qershor 2025.