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78,489 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice0721020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 78,489
Amount78,489 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji dhjetor 2024 ft nr 241225014695