Home Treasury Transactions

11,625 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice5410100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 11,625
Amount11,625 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 7050307 date 04.06.2025 klienti BE1A120001015244 energji eletrike