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3,208 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice4510140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,208
Amount3,208 lekë
Invoice description1014014 Zyra permbarimore Berat pagese fatura nr 250731072077 dt 29.07.2025 korrik 2025