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77,195 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1810051222026
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 77,195
Amount77,195 lekë
Invoice description2026 AKU, Shpenzime Energji Janar 2026, Fat nr. 260203036288 dt.31.01.2026 , Kontrate A24819