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340 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice4210051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike mars 2026, fatura nr 4397309 dt 23.12.2010, kontrate SH2E260040141105, Udhezim 42 dt 23.12.2010