Home Treasury Transactions

10,735 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4010131242026
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,735
Amount10,735 lekë
Invoice description1013124 zyra e kujdesit social berat pagese fature nr 4539561 dt 07.04.202 nr kontrate a015235 pagese energji elektrike mars 2026