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45,494 lekë

Drejtoria Rajonale Tatimore Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice16510100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 45,494
Amount45,494 lekë
Invoice description1010042 tatimet berat pagese energjie,fatura 9278650 date 28.07.2026 muaji korrik 2026, kod klienti BE1A120010015181