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519 lekë

Drejtoria Rajonale AKU Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice910051222022
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 519
Amount519 lekë
Invoice description1005122 AKU kamate energjie sipas akt rakordimit dt 21.01.2022 kont nr A24819