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26,540 lekë

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

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice4310051282019
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 26,540
Amount26,540 lekë
Invoice description1005128 AKU SHKODER, energji elektrike, kontrate a140876,e141105, fat 294046421/294043691 DT 30.04.2019