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115,532 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3610130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 115,532
Amount115,532 lekë
Invoice description1013003 DSHP Berat pgese energjie elektrike muaji shkurt 2026, permbledhsja nr.2, date 09.03.2026, si dhe faturat bashkelidhur