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78,506 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice21020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 78,506
Amount78,506 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji shkurt 2025 ft nr 241225014695 dt 25.01.2025