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10,936 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice8410100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,936
Amount10,936 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 12305105 date 03.10.2025 kontrata BE1A120001015244 energji elektrike