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8,668 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice8910051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,668
Amount8,668 lekë
Invoice description1005119 AKU Berat shpenzime per energjin elektrike muaji maj 2026 ft nr 260531014009 dt 30.05.2026 kontrata nr A003394