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89,191 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice1410051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 89,191
Amount89,191 lekë
Invoice descriptionAKU Elbasan energji kontrate nr A24819 ft nr 364842560