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13,339 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice6210100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 13,339
Amount13,339 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 8358522 date 02.07.2025 kontrata A015244 energji elektrike