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31,566 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice5810051222020
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 31,566
Amount31,566 lekë
Invoice descriptionAKU Elbasan energji nr kont A 024819 fat seri nr 376600209 dt 26.06.2020