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161,897 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice11810051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 161,897
Amount161,897 lekë
Invoice description3737 AKU VLORE 1005130 ENERGJI KORRIK 2026 SIPAS PERMBLEDHESES SE FAT