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57,892 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice3110051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 57,892
Amount57,892 lekë
Invoice description2025 AKU, Shpenzime energjie Mars 2025, kontrate nr.A24819, fature nr.250403058517 dt 31.03.2025