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3,829 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice33210110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,829
Amount3,829 lekë
Invoice description1011002 Zyra arsimore Berat pagese energji elektrike muaji nentor 2025 bashkelidhur ft nr 15655203 dt 09.12.2025