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45,443 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.09.2025
Registered12.09.2025
Invoice14010100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 45,443
Amount45,443 lekë
Invoice description1010042 Tatimet Berat pagese fature energjie gusht 2025 ft nr 10629732 dt 29.08.2025