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113,987 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2621020192026
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 113,987
Amount113,987 lekë
Invoice description2102019 Qendra e Zhvillimit Berat pagese energji elektrike bashkelidhur ft nr 26022005863 dt 22.02.2026 kontrata nr A15177