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6,047 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice12610131242024
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 6,047
Amount6,047 lekë
Invoice description1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.14889333, dt.02.12.2024, shpenzim energji nentor 2024