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37,434 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5910100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 37,434
Amount37,434 lekë
Invoice description1010042 tatimet berat pagese fatura F4539558 date 07.04.2026 DHE FAT 4865350 DT 08.04.2026 energji elektrike mars 2026