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27,468 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice12710140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 27,468
Amount27,468 lekë
Invoice descriptionLik energjia paradhenia fatur dhjetorit kontrata GJA010026022096 nr Kontr A22096 sipas kerkeses nr 512 dat 19.12.2022 per Paraburgimin Sr 2022