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29,567 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2610100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 29,567
Amount29,567 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 2745798 dt 04.03.2025 kontrata BE1A120001015244 energji elektrike