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85,161 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice2310051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 85,161
Amount85,161 lekë
Invoice descriptionAutoritete kombetar i ushqimit shp energji elek kon nr a 140876 fat nr 367486699 dt 31.03.2020,