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103,657 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice7510051282023
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 103,657
Amount103,657 lekë
Invoice description1005128, energji elektrike gusht 2023, fat 11272472 dt 07.09.23, kon SH2A010196140876