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83,584 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice9210051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchShkoder
Category Elektricitet 83,584
Amount83,584 lekë
Invoice description1005128, AKU Shkoder, energji elektrike Gusht 2025, kontrate nr SH2A010196140876, fat nr 34715 dt 09.09.2025