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60,842 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice8510051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 60,842
Amount60,842 lekë
Invoice descriptionEnergji Korrik 2026 Drejtori Rajonale e Autoritetit Kombetar te Ushqimit Fier kntr A306743