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12,834 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice7110051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 12,834
Amount12,834 lekë
Invoice description1005119 AKU Berat shpenzime per energjin elektrike muaji prill 2026 dt 29.04.2026