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20,153 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice510120022026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 20,153
Amount20,153 lekë
Invoice description1012002Monumentet Berat shpenzime per energji elektrike muaji janar 2026, permbledhesja date 31.01.2026 dhe faturat bashkelidhur