Home Treasury Transactions

8,500 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice3910051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description1005119 AKU Berat shpenzime energjie elektrike muaji Shkurt 2026, fatura nr.2355194, date 27.02.2026, kontrata A003394