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23,889 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2810051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 23,889
Amount23,889 lekë
Invoice description1005119 AKU BERAT shpezim energjie shkurt 2025 ft dt 28.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2025 Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS 77,613