Home Treasury Transactions

340 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice2410100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1010042 Tatimet Berat pagese fature energjie bashkelidhur ftnr 1900641 dt 10.02.2025 energjia kucove janar 2025