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51,712 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice7110051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 51,712
Amount51,712 lekë
Invoice descriptionENERGJI QERSHOR 2023 DREJT.RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER KNTR A306743