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34,540 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice9620420012025
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 34,540
Amount34,540 lekë
Invoice description2042001 keshilli i qarkut berat, pagese energji ft nr 250430084981 dt 30.04.2025