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85,058 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1210051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 85,058
Amount85,058 lekë
Invoice description2025 AKU, Shpenzime energjie Janar 2025, Fat nr.250203038849, Kontrate nr.A24819,