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149,837 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice7410051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Posta dhe sherbimi korrier 149,837
Amount149,837 lekë
Invoice description1005128 AKU 2022, energji gusht 2022 kon sh2a010196140876, ft 438927740 dt 31.08.2022, udhezim nr 42 dt 23.12.2010