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10,744 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10810051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,744
Amount10,744 lekë
Invoice description1005119 AKU Berat shpenzime per energjin elektrike ft nr 260704002915 dt 26.06.2026 kontrata nr A089833