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91,770 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice5210051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 91,770
Amount91,770 lekë
Invoice description1005128 AKU 2022, energji maj 2022 kon sh2a010196140876, ft 434761936 dt 31.05.2022, udhezim nr 42 dt 23.12.2010