Home Treasury Transactions

340 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4710100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1010042 tatimet berat pagese fatura 3438808 date 09.03.2026 energji elektrike Berat shkurt 2026, kod kienti BE1D020118086245