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29,550 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice0810051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 29,550
Amount29,550 lekë
Invoice description1005119 AKU BERAT shpezim energjie dhjetor 2024 ft nr 154401 dt 06.01.2025