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2,251 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice310051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,251
Amount2,251 lekë
Invoice description1005128 AKU 2022, energji dhjetor 2021 kon e141105 ft 428265774 dt 31.12.2021, udhezim nr 42 dt 23.12.2010