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11,528 lekë

Dega e Kujdesit Paresor Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice12110130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 11,528
Amount11,528 lekë
Invoice description1013003 DSHP Berat pgese energjie elektrike muaji Korrik 2026, permbledhsja nr.2, date 10.08.2026,