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24,410 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2210100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 24,410
Amount24,410 lekë
Invoice description1010002 dega e thesarit berat pagese fature 3146056 dt 05.03.2026 kod klienti be1a120001015244 kontrate a015244 shpenzime energjie shkurt 2026