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44,355 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice15410100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 44,355
Amount44,355 lekë
Invoice description1010042 Tatimet Berat pagese fature energjie bashkelidhur ft nr 12182159 dt 01.10.2025 ft nr 12581813 dt 09.10.2025 shtator 2025