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8,618 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice5110100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,618
Amount8,618 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 6836513 date 03.06.2026 klienti BE1A120001015244 energji elektrike