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86,738 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice10321020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 86,738
Amount86,738 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji korrik 2025 ft nr 25074049087 dt 24.07.2025