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26,056 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice5210051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 26,056
Amount26,056 lekë
Invoice descriptionAKU Elbasan energji nr kont A24819 fat seri 375054448