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21,789 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1710051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 21,789
Amount21,789 lekë
Invoice description1005119 AKU Berat shpenzime per energjin elektrike muaji dhjetor 2025, fatura nr.251230088064 date 30.12.2025