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90,518 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice8010051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 90,518
Amount90,518 lekë
Invoice descriptionAutoriteti kombetar i ushqimit Shkoder shp energji elek kon nr 140876,141105 fat nr 379071385 dt 28.08.2020.,379722129 dt 31.08.2020