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68,224 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice11421020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 68,224
Amount68,224 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji gusht 2025 bashkelidhur ft nr 250824018249 dt 24.08.2025