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62,583 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice10310051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 62,583
Amount62,583 lekë
Invoice description1005128, AKU Shkoder, energji elektrike Shtator 2025, kontrate nr SH2A010196140876, fat nr 38840 dt 09.10.2025