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70,650 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice7210051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 70,650
Amount70,650 lekë
Invoice descriptionAutoriteti kombetar iushqimit shkoder shp energji korrik fat nr 377654784 kon nrA 140876 dt 28.07.2020