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347,165 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice1610051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 347,165
Amount347,165 lekë
Invoice descriptionAutoriteti Kombetar i Ushqimit Shkoder energji elektrike nr fat 365103525 dt 20.02.2020 kon nr a 140876