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44,351 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice10210051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 44,351
Amount44,351 lekë
Invoice description2025 AKU, Shpenzime Energjie Nentor 2025, kontrate nr.A24819, fature nr.251203007882 dt 30.11.2025