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60,093 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice7810051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 60,093
Amount60,093 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 energji Korrik 2025 fat.9971326 kontr A306743