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584,265 lekë

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

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice2310170132026
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 584,265
Amount584,265 lekë
Invoice description1017013 rep usht 1030 berat likujdim energjie elektrike sipas permbledheses mars 2026