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1,008 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice6110140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,008
Amount1,008 lekë
Invoice description1014014 Zyra permbarimore Berat pagese fatura nr 251031088629 dt 29.10.2025 tetor 2025