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4,686 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15910110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 4,686
Amount4,686 lekë
Invoice description1011002 Zyra arsimore Berat pagese energjie elektrike prill 2026 fatura nr.5647765 dt 04.05.2026