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100,188 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice9310051282026
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 100,188
Amount100,188 lekë
Invoice description1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike korrik 26, fat nr260805001112 dt31.07.26