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1,080 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice4210140142026
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,080
Amount1,080 lekë
Invoice description1014014Zyra permbarimore Berat shpenzime energjie elektrike muaj maj 2026 ft nr260601106946 dt 30.05.2026