Home Treasury Transactions

67,032 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice14921020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 67,032
Amount67,032 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji nentor 2025 ft nr251125067787 dt 24.11.2025