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940 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.06.2025
Registered30.05.2025
Invoice1210140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 940
Amount940 lekë
Invoice description1014014 Zyra permbarimore Berat pagese fatura nr 250430085462 dt 29.04.2025 prill 2025