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61,073 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice12010051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 61,073
Amount61,073 lekë
Invoice descriptionENRGJI NENTOR 2025 DREJTORI RAJONALE E AKU FIER SIPAS AKT RAKORDIMIT