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340 lekë

Drejtoria Rajonale AKU Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice9310051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2025 AKU Diber 1005120 energji ft nr 12583925 dt 09.10.2025,kont nr BUOC130153140919, muaji shtator-2025