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140,206 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice6710051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 140,206
Amount140,206 lekë
Invoice description1005128 AKU 2022, energji korrik 2022 kon SH2a010196140876, fat 437546701 dt 31.07.2022 ft 428265774 dt 31.12.2021, udhezim nr 42 dt 23.12.2010