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131,628 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2022
Registered28.02.2022
Invoice1610140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 131,628
Amount131,628 lekë
Invoice descriptionLIK ENERGJIE FAT DAT 31.01.2022 PARABURGIMI SR