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30,238 lekë

Drejtoria e SHIK Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice21510180082021
InstitutionDrejtoria e SHIK Elbasan (0808) 1018008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 30,238
Amount30,238 lekë
Invoice descriptionDrejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Energji kont A028900, A002392 fat nr.423746364, 423791898