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118,353 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice5910051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 118,353
Amount118,353 lekë
Invoice description10015128, energji elektrike qershor 2022. fat 436141780 dt 30.06.2022, kontr SH2a010196140876