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170,800 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice12410140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 170,800
Amount170,800 lekë
Invoice descriptionLik energjia fat nr 441969808 dat 25.11.2022,edhe detyrimet prapambetura dif fat muaji mars /2022 kamat vonesa dif 32822/kontrata nr A22096/GJA010026022096 per Paraburgimin Sr 2022 per