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70,459 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice12110051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 70,459
Amount70,459 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 426894508