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11,894 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered15.05.2026
Invoice4310100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 11,894
Amount11,894 lekë
Invoice description1010002 dega e thesarit berat pagese fature 5906489 dt 05.05.2026 kod klienti be1a120001015244 kontrate a015244 shpenzime energjie prill 2026