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55,002 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice9810140562021
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 55,002
Amount55,002 lekë
Invoice descriptionLIK ENERGJIE MUAJ SHTATOR 30.09.2021