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83,506 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1610051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 83,506
Amount83,506 lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike Janar 2026, fatura nr 260203060045 dt 31.01.2026