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58,535 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice1710051282023
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 58,535
Amount58,535 lekë
Invoice description1005128, AKU Shkoder, energji elektrike janar 2023, fat 445298483 dt 31.01.2023, kon SH2A010196140876, udhez 42 dt 23.12.2010