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21,856 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice4410100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 21,856
Amount21,856 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 5434005 date 05.05.2025 kontrata BE1A120001015244 energji elektrike