Home Treasury Transactions

24,712 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice3510100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 24,712
Amount24,712 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 4264369 date 03.04.2025 kontrata A 015244 energji elektrike