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40,726 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice6110100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 40,726
Amount40,726 lekë
Invoice description1010042 Tatimet Berat pagese fature energjie bashkelidhur ft nr 3503178 dt 01.04.2025 mars 2025