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78,354 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice12421020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 78,354
Amount78,354 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji shtator 2025 ft nr 2509224048688 dt 24.09.2025