Home› Treasury Transactions

30,744 lekë

Drejtoria Rajonale AKU Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice10210051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 30,744
Amount30,744 lekë
Invoice descriptionAKU Elbasan energji kontrate nr A24819 ft nr 382052873