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208,537 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2026
Registered15.09.2026
Invoice13710130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 208,537
Amount208,537 Albanian lekë
Invoice description1013003 DSHP Berat pagese energjie elektrike muaji gusht 2026, permbledhsja nr.2, date 09.09.2026