Home Treasury Transactions

123,469 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice2610051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 123,469
Amount123,469 lekë
Invoice descriptionDrejtoria Rajonale AKU 1005123 energji kontr.A306743 fat.2527240