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176,097 lekë

Qendra e Zhvillimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice9721020192026
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 176,097
Amount176,097 lekë
Invoice description2102019 Qendra e Zhvillimit Berat pagese energjia korrik 2026 fatura nr.260728102449, dt.24.07.2026