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61,319 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice10210140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 61,319
Amount61,319 lekë
Invoice descriptionlik energjin fat nr 439052191 dt 25.09.2022 nr kontrate A22096 nga paraburgimi sr 2022