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13,170 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice9610100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 13,170
Amount13,170 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 13716049 date 04.11.2025 kontrata BE1A120001015244 energji elektrike