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34,087 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice2210051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 34,087
Amount34,087 lekë
Invoice description1005119 AKU Berat shpenzime energjie elektrike muaji Janar 2026, fatura nr.1527116, date 03.02.2026