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340 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice0410140142026
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1014014Zyra permbarimore Berat shpenzime energjie elektrike muaj dhjetor 2025 fatura nr.260109166927, date 31.12.2025