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45,900 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice12110051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 45,900
Amount45,900 lekë
Invoice description1005128, AKU Shkoder, energji elektrike Nentor 2025, kontrate nr SH2A010196140876, fat nr 47489 dt 09.12.2025