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620,375 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice15010170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 620,375
Amount620,375 lekë
Invoice description1017013 rep.usht.1030 berat pagese faturat e energjise elektrike tetor 2025