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82,133 lekë

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

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice13910051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 82,133
Amount82,133 lekë
Invoice description1005128, AKU Shkoder, energji elektrike Dhjetor 2025, kontrate nr SH2A010196140876, fat nr 260105005957 dt 31.12.2025