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106,395 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2021
Registered01.09.2021
Invoice6310051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 106,395
Amount106,395 lekë
Invoice description1015128 AKU Shkoder, energji elektrike korrik 2021, permbledhese faturash nr 1621 dt 01.09.2021, kon A-140876,E-141105, udhezim nr 42 dt 23.12.2010.2021, email mfe dt 01.09.2021 per likuidim te faturave utilitare sipas formatit te meparshem