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47,102 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice6010051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 47,102
Amount47,102 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 energji maj 2025 fat.7264002 kontr A306743