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58,201 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3010051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 58,201
Amount58,201 lekë
Invoice descriptionENERGJI SHKURT 2026 D.R.E AUTORITETIT KOMBETAR TE USHQIMIT FIER KNTR A306743