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6,820 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice610131242024
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.1884, dt.03.01.2023, shpenzim energji dhjetor 2023