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340 lekë

Drejtoria Rajonale AKU Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3110051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2026, AKU Diber, 1005120, elektricitet fature nr.4874481 dt 08.04.2026