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735,708 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice16310170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 735,708
Amount735,708 lekë
Invoice description1017016 rep.usht.1030 berat pagese fature energji elektrike Nentor 2025 permbledhese e faturave nentor 2025