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676,086 lekë

Paraburgimi Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice10210140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 676,086
Amount676,086 lekë
Invoice description1014051 IEVP Berat, pagese e energjis elektrike muaji maj 2026, fatura nr.33777, date 08.06.2026