Home Treasury Transactions

126,915 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice4210051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 126,915
Amount126,915 lekë
Invoice description1005128 AKU 2022,energji elektrike, fat 433413611 dt 30.04.2022, kontr sh2a010196140876