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340 lekë

Drejtoria Rajonale AKU Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice12810051282019
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1005128 AKU SHKODER, energji elektrike, kontrate e141105, fat 332205400 DT 31.12.2019, u nr 42 dt 23.12.2010