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31,886 lekë

Prokuroria e rrethit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice5110280142022
InstitutionProkuroria e rrethit Kruje (0716) 1028014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 31,886
Amount31,886 lekë
Invoice description1028014 - Prokuroria e Rrethit Kruje shpenzim energji elektrike Mars 2022 kodi klientit DU0M070019072414 Nr kontrates M72414 lik fat nr 432147353 dt 31.03.2022