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49,240 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice3410051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 49,240
Amount49,240 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 411272479