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766 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2910051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 766
Amount766 lekë
Invoice description1005119 AKU BERAT shpezim kamat vonese dhjetor 2024 akt rakordimi dt 10.3.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2025 Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE 246,814