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65,015 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1110051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 65,015
Amount65,015 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 409117342