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120,000 lekë

Drejtoria Rajonale AKU Berat (0202)MARKETING - DISTRIBUTION

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9110051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryMARKETING - DISTRIBUTION
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1005119 Aku Berat meteriale per pastrim bashkelidhur ft nr 91 dt 12.06.2026 up nr 03 dt 12.05.2026 fh nr 2 dt 29.05.2026 pvmd dt 29.05.2026