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122,765 lekë

Drejtoria Rajonale AKU Durres (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice13010051212025
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 122,765
Amount122,765 lekë
Invoice description1005121 / AKU DURRES / ENERGJI FATURE NR 32787 DT 09.09.2025 KONT 17129