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96,011 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice8110051222022
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 96,011
Amount96,011 lekë
Invoice description1005122 AKU energji kont nr A24819 fat nr 437068601