Home Treasury Transactions

6,652 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice10310131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 6,652
Amount6,652 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar kontrata nr.A015235, fat.nr. 13032035 date 28.10.2025 energji elektrike