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74,894 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice8710140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 74,894
Amount74,894 lekë
Invoice descriptionlik fatures energjis elektrike nr 437935301 dt 28.08.2022 nr kontrate A22096 nga Paraburgimi SR