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4,182 lekë

Drejtoria Arsimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice6810110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 4,182
Amount4,182 lekë
Invoice description1011002 Zyra arsimore Berat pagese energjie elektrike shkurt2026 fatura nr.3146069 dt 05.03.2026