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340 lekë

Drejtoria Rajonale AKU Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2110051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2026, AKU Diber, 1005120, elektricitet shkurt 2026, fature nr.3454065 dt 09.03.2026, kontrate nr.BU0C130002055872