Home Treasury Transactions

554 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice1910140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 554
Amount554 lekë
Invoice description1014014 Zyra permbarimore Berat pagese fatura nr 250530077680 DT 29.05.2025