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131,493 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice8210051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 131,493
Amount131,493 lekë
Invoice description1005128 AKU 2022, energji shtator 2022 kon SH2A010196140876, fat 440041066 dt 30.09.2022, udhezim nr 42 dt 23.12.2010