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154,933 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice10710051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 154,933
Amount154,933 lekë
Invoice descriptionAutoriteti Kombetar Ushqimit shkoder energji elektrike nentor kon a 140876 e 141105 permble dt 21.12.2020