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75,724 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2026
Registered30.03.2026
Invoice4410051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 75,724
Amount75,724 lekë
Invoice description1005119 AKU Berat shpenzime per energjin elektrike akt rakordim dt 25.03.2026 kontrata nr BE1A120020089833