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356,838 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice9610170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 356,838
Amount356,838 lekë
Invoice description1017013 rep.usht.1030 berat pagese faturat e energjise elektrike qershor 2025