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16,548 lekë

Qarku Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.08.2026
Registered31.07.2026
Invoice12920420012026
InstitutionQarku Berat (0202) 2042001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 16,548
Amount16,548 lekë
Invoice description2042001 keshilli i qarkut berat, pagese energjie elektrike muaji qershor 2026 ft nr 260701098768 dt 29.06.2026