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47,392 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice9910051222026
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 47,392
Amount47,392 lekë
Invoice description2026 AKU, Shpenzime Energji korrik 2026, Fat nr. 260802039813 dt.31.07.2026 , Kontrate A24819