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159,767 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.06.2025
Registered30.05.2025
Invoice6421020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 159,767
Amount159,767 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji PRILL 2025 NR 2505 DT 24.04.2025