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49,089 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice5910051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 49,089
Amount49,089 lekë
Invoice description2025 AKU, Shpenzime Energjie Qershor 2025, kontrate nr.A24819, fature nr.250702055291 dt 30.06.2025