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49,979 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice4510051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 49,979
Amount49,979 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 412536119