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130,788 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice710140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 130,788
Amount130,788 lekë
Invoice descriptionlik fat dat 31.12.2021 energji