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119,026 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5710130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 119,026
Amount119,026 lekë
Invoice description1013003 DSHP Berat pgese energjie elektrike muaji Mars 2026, permbledhsja nr.2, date 09.04.2026