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3,612 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice7510131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,612
Amount3,612 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar fatura nr.9057534, date 29.07.2025 kontrata A015235 shpenzime energji elektrike korrik 2025