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149,990 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1910051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 149,990
Amount149,990 lekë
Invoice description1005128 AKU 2022, lik energji elektrike shkurt 2022, fat 430905635 dt 28.02.2022, kontrate a-140876