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121,284 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice9321020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 121,284
Amount121,284 lekë
Invoice description2102019 Qendra e Zhvillimit Berat,energjia elektrike bashkelidhur akt rakordimi dt 22.07.2025