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7,358 lekë

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

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice9410131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 7,358
Amount7,358 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar fatura nr.11794726, date 29.09.2025 kontrata A015235 shpenzime energji elektrike shtator 2025