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4,670 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice18810110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 4,670
Amount4,670 lekë
Invoice description1011002 Zyra arsimore Berat pagese e energjise elektrike muaji maj 2026 , fatura nr 7330594 dt 03.06.2026