Home Treasury Transactions

74,238 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice8110051222021
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 74,238
Amount74,238 lekë
Invoice description2021 AKU energji nr kont A24819 fat seri 416615191