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49,521 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice4110051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 49,521
Amount49,521 lekë
Invoice descriptionDrejtoria Rajonale e AKU Fier kontr.A306743 Mars 2026 fat.4369486