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25,838 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1410100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 25,838
Amount25,838 lekë
Invoice description1010002 dega e thesarit berat pagese fature 1519501 dt 03.02.2026 kod klienti be1a120001015244 kontrate a015244 shpenzime energjie janar 2026