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5,694 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice2010110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 5,694
Amount5,694 lekë
Invoice description1011002 Zyra arsimore Berat pagese e energjise elektrike muaji dhjetor 2025, fatura nr.1463, date 05.01.2026