Home Treasury Transactions

83,046 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice7810051282021
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 83,046
Amount83,046 lekë
Invoice description1015128 AKU Shkoder, energji elektrike shtator 2021, akt rakordim nr 1964 dt 18.10.2021 urdher 1964/1 dt 20.10.2021 gjurme auditi 1964/2 dt 20.10.2021 kon A-140876,E-141105, udhezim nr 42 dt 23.12.2010.2021