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62,801 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2026
Registered26.04.2026
Invoice4521020192026
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 62,801
Amount62,801 lekë
Invoice description2102019 Qendra e Zhvillimit Berat pagese energji elektrike bashkelidhur ft nr 260325103595 dt 24.03.2026 kontrata nr A15177