Home Treasury Transactions

77,366 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice10810051282023
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 77,366
Amount77,366 lekë
Invoice description1005128, energji elektrike dhjetor 2023, fat 459985889 dt 31.12.2023, kontrate sh2A010196140876