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9,777 lekë

Drejtoria Rajonale AKU Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice9010051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 9,777
Amount9,777 lekë
Invoice description1005128 AKU 2022, energji tetor 2022 kon sh2a010196140876, ft 441435307 dt 23.12.2010, udhezim nr 42 dt 23.12.2010