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42,143 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice5810051222026
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 42,143
Amount42,143 lekë
Invoice description2026 AKU, Shpenzime Energji Prill 2026, Fat nr. 260503003394 dt.30.04.2026, Kontrate A24819, Sipas Akt Rakordimit me kamatvonesat dt 30.04.2026