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16,766 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice5310051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,766
Amount16,766 lekë
Invoice description1005119 AKU Berat shpenzime per energjin elektrike muaji mars 2026, fatura nr.260330110118 dt 30.03.2026