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789 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice3110140142026
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 789
Amount789 lekë
Invoice description1014014Zyra permbarimore Berat shpenzime energjie elektrike muaj prill 2026 ft nr 260430069679 dt 29.04.2026