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84,778 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice3510051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 84,778
Amount84,778 lekë
Invoice descriptionAutoriteti Kombetar Ushqimit Shkoder kon a 140876 fat nr 368749620 dt 30.04.2020