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15,808 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice7010100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,808
Amount15,808 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 10099328 date 09.08.2025 klienti BE1A120001015244 energji elektrike