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25,514 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice510100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 25,514
Amount25,514 lekë
Invoice description1010002 dega e thesarit berat pagese fature nr 301922 dt 05.01.2026 kod klienti BE1A120001015244 kontrate a 015244 shpenzime energjie dhjetor 2025