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437,648 lekë

Reparti Ushtarak Nr.1030 Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice10910170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 437,648
Amount437,648 lekë
Invoice description1017013 rep.usht.1030 berat pagese energji elektrike bashkelidhur permbledhesja e faturave