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18,143 lekë

Drejtoria Rajonale AKU Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice0510051192020
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 18,143
Amount18,143 lekë
Invoice descriptionAKU 1005119, shpenzime energjie kontr a90096 a89833 dt 23.12.2019