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18,832 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice5310051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 18,832
Amount18,832 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 413571118