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340 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1910051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike Janar 2026, kontrate SH2E260040141105, Udhezim 42 dt 23.12.2010, fatura nr 260201014954 dt 30.01.2026