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4,418 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice11910110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 4,418
Amount4,418 lekë
Invoice description1011002 Zyra arsimore Berat pagese e energjise elektrike muaji mars , fatura nr.4435652 dt 03.04.2026 mars 2026