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1,048,921 lekë

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

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1910170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,048,921
Amount1,048,921 lekë
Invoice description1017013 rep.usht.1030 berat pageseVENERGJI ELEKTRIKE JANAR 2025 PERMBLEDHESJA