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15,220 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice3310131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,220
Amount15,220 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar fatura nr.3503183, date 01.04.2025 kontrata A015235 shpenzime energji elektrike mars 2025