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54,969 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.10.2020
Registered27.10.2020
Invoice14610140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 54,969
Amount54,969 lekë
Invoice descriptionlik energjie fat dat30.09.2020 nga ievp sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Paraburgimi Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 28,776