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167,187 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice11710051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 167,187
Amount167,187 lekë
Invoice description1005128 AKU Shkoder, energji elektrike dhjetor 2020, kontrate A-140876, fat 384656022 dt 31.12.2020