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340 lekë

Drejtoria Rajonale AKU Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice6810051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description2026, AKU Diber, 1005120, elektricitet korrik 2026, fature nr.10572418 dt 10.08.2026 fat bashkengjitur