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3,023 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice4010131242024
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,023
Amount3,023 lekë
Invoice description1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.4391134 dt.02.04.2024, shpenzim energji mars 2024