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51,340 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice1710051222023
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 51,340
Amount51,340 lekë
Invoice description2023 AKU energji fat nr 446721132 dt 28.02.2023 kont nr A24819