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81,645 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2022
Registered13.01.2022
Invoice11410051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 81,645
Amount81,645 lekë
Invoice description1015128 AKU Shkoder, energji elektrike dhjetor 2021, fature nr 428025777 dt 31.12.2021