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93,088 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice6010051222023
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 93,088
Amount93,088 lekë
Invoice description2023 AKU energji fat nr 452903940 dt 31.07.2023 kont nr A24819