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417,031 lekë

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

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice11410170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 417,031
Amount417,031 lekë
Invoice description1017013 rep.usht.1030 berat pagese faturat e energjise elektrike gusht 2025