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77,162 lekë

Drejtoria Rajonale AKU Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice0910051212020
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 77,162
Amount77,162 lekë
Invoice descriptionAKU 1005121/FAT 331993931 KONT A117129 E.ELEK