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61,756 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice510051222026
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 61,756
Amount61,756 lekë
Invoice description2026 AKU, Shpenzime Energji Dhjetor 2025, Fat nr.260104067822 dt.31.12.2025, Kontrate A24819