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30,105 lekë

Drejtoria e SHIK Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice21410180082021
InstitutionDrejtoria e SHIK Elbasan (0808) 1018008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 30,105
Amount30,105 lekë
Invoice descriptionDrejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Energji kont A020045 fat nr.424459928 dt 30.09.2021