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39,093 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice10710051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 39,093
Amount39,093 lekë
Invoice descriptionAKU Elbasan energji kontrate nr A24819 ft nr 382878465