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25,787 lekë

Drejtoria Rajonale AKU Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice9410051272026
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 25,787
Amount25,787 lekë
Invoice descriptionAKU LEZHE PAGUAN FAT NR 10533973 DT 10.08.2026 ENERGJI ELEKTRIKE MUAJI KORRIK 2026