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55,775 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice7021020192026
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 55,775
Amount55,775 lekë
Invoice description2102019 Qendra e Zhvillimit Berat pagese energji elektrike bashkelidhur ft nr 260524013164 dt 24.05.2026