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58,073 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2024
Registered12.12.2024
Invoice9010051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 58,073
Amount58,073 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 energji Nentor 2024 fat.15951059