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1,629 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice6410131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,629
Amount1,629 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar fatura nr.7835151, date 30.06.2025 kontrata A015235 shpenzime energji elektrike qershor 2025