Home Treasury Transactions

25,928 lekë

Prefektura e qarkut Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice4510160592025
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 25,928
Amount25,928 lekë
Invoice description1016059 Prefekti Berat, paguar permbledhese faturave dt.10.04.2025, shpenzime energji mars 2025.