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340 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice7310051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice descriptionAutoriteti kombetar iushqimit shkoder shp energji korrik fat nr 378402904 kon nrA 141105 dt 31.07.2020