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136,515 lekë

Dega e Kujdesit Paresor Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1610130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 136,515
Amount136,515 lekë
Invoice description1013003 DSHP Berat shpenzime energjie elektrike muaji Janar 2026, permbledhsja nr.2, date 06.02.2026