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81,143 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2710051222022
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 81,143
Amount81,143 lekë
Invoice description1005122 AKU energji kont nr A24819 fat nr seri 430744386