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10,701 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice6910100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,701
Amount10,701 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura 10403118 date 10.08.2026 klienti BE1A120001015244 energji elektrike