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111,668 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7310130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 111,668
Amount111,668 lekë
Invoice description1013003 DSHP Berat pagese energjia muaj prill 2026, permbledhsja nr.2, dt.10.05.2026