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2,880 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice4410140142026
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,880
Amount2,880 lekë
Invoice description1014014Zyra permbarimore Berat shpenzime energjie elektrike muaj qershor 2026 fatura nr.260630101813 dt 29.06.2026