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48,958 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice5110051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 48,958
Amount48,958 lekë
Invoice descriptionENERGJI PRILL 2026 DREJTORI RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER KNTR A306743