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97,423 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3110051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 97,423
Amount97,423 lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike Shkurt 2026, fatura nr 260302206270 dt 28.02.2026, kontrate SH2A010196140876, Udhezim 42 dt 23.12.2010