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75,367 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1710051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 75,367
Amount75,367 lekë
Invoice descriptionENERGJI JANAR 2026 DREJTORI RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER A306743