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69,055 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice4310051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 69,055
Amount69,055 lekë
Invoice description1015128 AKU Shkoder, energji elektrike MAJ 2021, permbledhese faturash nr 1013 dt 16.06.2021, kon A-140876,E-141105, udhezim nr 42 dt 23.12.2010