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52,810 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice13910051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 52,810
Amount52,810 lekë
Invoice description1005119 AKU BERAT shpezim energjie tetor 2025 ft nr 13684195 dt 04.11.2025 ft nr 251030075945 dt 27.10.2025