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69,602 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice4010051222022
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 69,602
Amount69,602 lekë
Invoice description1005122 AKU energji kont nr A24819 fat seri 4321667272