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7,963 lekë

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

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice8410131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,963
Amount7,963 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar fatura nr.10521117, date 28.08.2025 kontrata A015235 shpenzime energji elektrike gusht 2025