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7,089 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice5110131242024
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,089
Amount7,089 lekë
Invoice description1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.5279443, dt.30.04.2024, shpenzim energji prill 2024