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524,670 lekë

Paraburgimi Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice15710140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 524,670
Amount524,670 lekë
Invoice description1014051 IEVP Berat, paguar fatura nr.32556 date 09.09.2025 kontrata A194223, shpenzime energji gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 524,670