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450,902 lekë

Reparti Ushtarak Nr.1030 Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice6710170132026
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 450,902
Amount450,902 lekë
Invoice description1017013 Rep Usht 1030 Berat pagese permbledhesen faturave te energjise elektrike korrik 2026