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32,692 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1310100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 32,692
Amount32,692 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 1425724 date 04.02.2025 kontrata BE1A120001015244 energji elektrike