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70,278 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice810051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 70,278
Amount70,278 lekë
Invoice descriptionAutoritetit Kombetar Ushqimit Shkoder Shp energji elek kon a-140876 nr 365019530 dt 31.01.2020