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108,711 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice8610130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 108,711
Amount108,711 lekë
Invoice description1013003 DSHP Berat pgese energjie elektrike muaji maj2026, permbledhsja nr.2, date 08.06.2026,