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32,746 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice18910100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 32,746
Amount32,746 lekë
Invoice description1010042 Tatimet Berat pagese fature energjie bashkelidhur ft nr 14858829 dt 02.12.2025 dhe ft nr 15697272 dt 09.12.2025 nentor 2025