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123,832 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice1601020192024
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 123,832
Amount123,832 lekë
Invoice description2102020 qendrae zhvillimit berat pagese fatura 16028248 dt 10.12.2024kontrata A15177 energji eletrike shtator 2024