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76,631 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice3310051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 76,631
Amount76,631 lekë
Invoice description1015128 AKU Shkoder, energji elektrike PRILL 2021, permbledhese faturash nr 810 dt 18.05.2021