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2,721 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice4910140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,721
Amount2,721 lekë
Invoice description1014014 Zyra permbarimore Berat pagese energjia elektrike gusht 2025 ft nr 259044004882 dt 31.08.2025