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209,040 Albanian lekë

Sp. Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice35310130722022
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 209,040
Amount209,040 Albanian lekë
Invoice description1013072 spitali kolonje shpenz per elektricitet nentor 2022,lik pjesor i fat nr 442529038,442537605 dt 30.11.2022,kod KROE090017108075,KROE090024108076,procesverbal nr 12 dt 12.12.2022 nentor 2022