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50,332 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice9210051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 50,332
Amount50,332 lekë
Invoice description2025 AKU, Shpenzime Energjie Tetor 2025, kontrate nr.A24819, fature nr.25110500892 dt 31.10.2025