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52,919 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice6310051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 52,919
Amount52,919 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier Shpenzim Energji maj/2026 Fatura nr.5706167 dt.08.06.2026