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214,397 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered06.03.2026
Invoice1621020192026
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 214,397
Amount214,397 lekë
Invoice description2102019 Qendra e Zhvillimit Berat pagese energji elektrike bashkelidhur akt rakordimi dt 05.03.2026