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16,850 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice4410051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,850
Amount16,850 lekë
Invoice description1005119 AKU BERAT shpezim energjieMARS 2025 Ft nr 4215423 dt 02.04.2025