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69,198 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice13521020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 69,198
Amount69,198 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia tetor 2025 ft nr 251025007275 dt 24.10.2025