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116,798 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice510051282023
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 116,798
Amount116,798 lekë
Invoice description1005128, AKU Shkoder, energji elektrike dhjetor 2022, kon SH2A010196140876, fat 443708403 dt 31.12.2022, udhezim 42 dt 23.12.2010