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5,695 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice22910110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 5,695
Amount5,695 lekë
Invoice description1011002 Zyra arsimore Berat pagese fatura 9706631 date 07.08.2025 kontrata A015290 energji elektrike