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230,580 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice1410051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 230,580
Amount230,580 lekë
Invoice description1005123 D.R AKU Fier energji Dhjetor 2023-Janar 2024 kont.A 306743 klint. F11A170325306743 fat.2527240