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106,395 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice6810051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 106,395
Amount106,395 lekë
Invoice description1015128 AKU Shkoder, energji elektrike gusht 2021, permbledhese faturash nr 1843 dt 04.10.2021, kon A-140876,E-141105, udhezim nr 42 dt 23.12.2010.2021