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68,090 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3610051222026
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 68,090
Amount68,090 lekë
Invoice description2026 AKU, Shpenzime Energji Shkurt 2026, Fat nr. 260302179432 dt.28.02.2026 , Kontrate A24819