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566,926 lekë

Paraburgimi Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice12910140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 566,926
Amount566,926 lekë
Invoice description1014051 IEVP Berat, pagese fatura 260701100335 date 30.06.2026 kontrata A 194223 fatura e energjise elektrike qershor 2026