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15,338 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3110100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,338
Amount15,338 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 4539567 date 07.04.2026 kontrata A 015244 energji elektrike