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160,852 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice1310051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 160,852
Amount160,852 lekë
Invoice description1005128, energji elektrike , permbledhese 342 dt 22.02.2022