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17,757 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice13510170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 17,757
Amount17,757 lekë
Invoice description1017013 rep.usht.1030 berat pagese fatura 250603012031 date 02.06.2025 energji elektrike