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54,045 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice11410140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 54,045
Amount54,045 lekë
Invoice descriptionlik fat nr 440513659 dat 25.10.2022 per Paraburgimin Sr 2022