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99,212 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2021
Registered18.02.2021
Invoice1110051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 99,212
Amount99,212 lekë
Invoice description1015128 AKU Shkoder, energji elektrike janar 2021, permbledhese faturash dt 17.02.2021