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33,112 lekë

Drejtoria Rajonale AKU Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2710051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 33,112
Amount33,112 lekë
Invoice description1005119 AKU BERAT shpezim energjie janar 2025 ft nr 250201091293 dt 31.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2025 Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A 816,276