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1,107,502 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice510170132026
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,107,502
Amount1,107,502 lekë
Invoice description1017013 rep usht 1030 berat pagese permbedhese e faturave te energjise elektrike dhjetor 2025