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72,797 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice10310051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 72,797
Amount72,797 lekë
Invoice description1015128 AKU Shkoder, energji elektrike nentor 2021, permbledhese faturash nr 2358 dt 14.12.2021