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94,475 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice1921020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 94,475
Amount94,475 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji JANAR 2024 ft nr 241225014695 dt 25.01.2025