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52,180 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1110100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 52,180
Amount52,180 lekë
Invoice description1010042 Tatimet Berat pagese fature energjie bashkelidhur ft nr 16328779 dt 30.12.2024 dhjetor 2024