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4,770 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice25510110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,770
Amount4,770 lekë
Invoice description1011002 Zyra arsimore Berat pagese e energjise elektrike muaji korrik 2026 ft nr 10464178 dt 10.08.2026