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28,156 lekë

Drejtoria Rajonale AKU Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice3110051272026
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 28,156
Amount28,156 lekë
Invoice descriptionAKU LEZHE PAGUAN FAT NR 3275125 DT 05.03.2026, KONTR NR 1717/7 DT 23.12.2025, ENERGJI ELEKTRIKE, MUAJI SHKURT 2026