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830,619 lekë

Paraburgimi Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8310140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 830,619
Amount830,619 lekë
Invoice description1014051 IEVP Berat, pagese energjie elektrike muaj prill 2026, fatura nr.260505003931, dt.30.04.2026