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84,100 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice46021020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 84,100
Amount84,100 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muajiMars 2025 ft nr25032518128 dt 24.03.2025