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135,407 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice3410051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 135,407
Amount135,407 lekë
Invoice description1005128 AKU 2022, energji mars 2022 kon sh2a010196140876, ft 432076775 dt 31.03.2022, udhezim nr 42 dt 23.12.2010