A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

823,980 Albanian lekë

Paraburgimi Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice22110140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 823,980
Amount823,980 Albanian lekë
Invoice description1014051IEVP Berat shpenzime energjie elektrike nentor 2025 ft nr 45517 dt 09.12.2025