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69,568 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice810051222023
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 69,568
Amount69,568 lekë
Invoice description2023 AKU energji fat nr 444509719 dt 28.01.2023 kont nr A24819