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88,142 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice1810051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 88,142
Amount88,142 lekë
Invoice description1015128 AKU Shkoder, energji elektrike shkurt 2021, permbledhese faturash nr 459 dt 16.03, kon A-140876,E-141105, udhezim nr 42 dt 23.12.2010.2021